County Profile for Clinton - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 32,769
Total Cost Reports Filed in 2022 1 Total Births 392
Total Cost Reports Submitted 1 Total Deaths 442
Total Cost Reports Settled 0 Net Population Natural Change -50
Total Cost Reports Reopened 0 Total International Migration 17
Total Cost Reports Ammended 0 Total Domestic Migration -164
Total Cost Reports Audited 0 Total Residual -17
Net Population Change -214

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets -7,132,175 Total Charges 73,535,293
Fixed Assets 30,016,714 Contract Allowance 44,249,904
Other Assets 0 Operating Revenue 29,285,389
Total Assets 22,884,539 Operating Expenses 28,402,399
Current Liabilities 4,837,517 Operating Margin 882,990
Long Term Liabilities 23,373,443 Other Income -41,167
Total Equity -5,326,421 Other Expense 0
Total Liabilities and Equity 22,884,539 Net Profit or Loss 841,823

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,229 Revenue per Bed $2,252,722 Revenue per Person $894
Net Margin per Discharge $2,117 Net Margin per Bed $67,922 Net Margin per Person $27
Net Profit per Discharge $2,019 Net Profit per Bed $64,756 Net Profit per Person $26
Net Fixed Assets per Discharge $71,983 Net Fixed Assets per Bed $2,308,978 Net Fixed Assets per Bed $916
Long Term Debt per Discharge $56,051 Long Term Debt per Bed $1,797,957 Long Term Debt per Person $713
Persons per Discharge 0 Persons per Bed 2,521
Occupancy Rate 35.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,735 Net Fixed Assets 1,246 Population Estimate 1,364
Total Revenue 1,783 Long Term Liabilities 921 Total Patient Discharges 1,809
Net Margin 670 Total Patient Beds 2,403
Net Profit or Loss 1,271

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,849,543 3,228,777 1.8117
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,198,172 5,221,219 0.4210
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,046,790 13 Nursing Administration 1,361,666
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 387,948
04 Employee Benefits 1,162,561 15 Pharmacy 828,617
05 Administrative and General 6,027,144 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,669,185 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 599,068 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 388,042 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,471,021

County Profile for Clinton - 2022