County Profile for Clinton - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 47,106,473 Total Charges 65,908,899
Fixed Assets 3,015,506 Contract Allowance 43,873,538
Other Assets 14,097 Operating Revenue 22,035,361
Total Assets 50,136,076 Operating Expenses 20,061,829
Current Liabilities 3,417,743 Operating Margin 1,973,532
Long Term Liabilities 473,234 Other Income -815,770
Total Equity 46,245,099 Other Expense 492
Total Liabilities and Equity 50,136,076 Net Profit or Loss 1,157,270

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,052 Revenue per Bed $847,514 Revenue per Person $22,035,361
Net Margin per Discharge $3,766 Net Margin per Bed $75,905 Net Margin per Person $1,973,532
Net Profit per Discharge $2,209 Net Profit per Bed $44,510 Net Profit per Person $1,157,270
Net Fixed Assets per Discharge $5,755 Net Fixed Assets per Bed $115,981 Net Fixed Assets per Bed $3,015,506
Long Term Debt per Discharge $903 Long Term Debt per Bed $18,201 Long Term Debt per Person $473,234
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,645 Net Fixed Assets 2,219 Population Estimate 1,151
Total Revenue 1,794 Long Term Liabilities 1,959 Total Patient Discharges 1,839
Net Margin 708 Total Patient Beds 1,657
Net Profit or Loss 1,261

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,607,884 2,814,621 1.2818
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 413,132 374,982 1.1017
44 Skilled Nursing Care 0 0
50 Operating Room 1,821,910 4,494,580 0.4054
51 Recovery Room 0 0
52 Labor and Delivery Room 1,168,510 1,036,960 1.1269

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 920,832 13 Nursing Administration 659,900
02,03 Captial Related - Movable Equipment 560,411 14 Central Services and Supply 101,481
04 Employee Benefits 2,609,751 15 Pharmacy 673,067
05 Administrative and General 3,730,939 16 Medical Records and Medical Library 78,698
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 918,490 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 469,221 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 437,651 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,160,441

County Profile for Clinton - 2016

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