County Profile for Clinton - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2021 79,464
Total Cost Reports Filed in 2021 3 Total Births 708
Total Cost Reports Submitted 0 Total Deaths 804
Total Cost Reports Settled 3 Net Population Natural Change -96
Total Cost Reports Reopened 0 Total International Migration 26
Total Cost Reports Ammended 0 Total Domestic Migration 313
Total Cost Reports Audited 0 Total Residual 51
Net Population Change 294

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 33,480,414 Total Charges 169,630,789
Fixed Assets 21,885,597 Contract Allowance 95,452,595
Other Assets 153,132,353 Operating Revenue 74,178,194
Total Assets 208,498,364 Operating Expenses 65,497,696
Current Liabilities 25,626,700 Operating Margin 8,680,498
Long Term Liabilities 4,400,874 Other Income 16,284,708
Total Equity 178,470,790 Other Expense 0
Total Liabilities and Equity 208,498,364 Net Profit or Loss 24,965,206

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,875 Revenue per Bed $734,438 Revenue per Person $933
Net Margin per Discharge $2,911 Net Margin per Bed $85,946 Net Margin per Person $109
Net Profit per Discharge $8,372 Net Profit per Bed $247,180 Net Profit per Person $314
Net Fixed Assets per Discharge $7,339 Net Fixed Assets per Bed $216,689 Net Fixed Assets per Bed $275
Long Term Debt per Discharge $1,476 Long Term Debt per Bed $43,573 Long Term Debt per Person $55
Persons per Discharge 0 Persons per Bed 787
Occupancy Rate 60.5 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,314 Net Fixed Assets 1,425 Population Estimate 721
Total Revenue 1,205 Long Term Liabilities 1,570 Total Patient Discharges 956
Net Margin 466 Total Patient Beds 844
Net Profit or Loss 644

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,643,496 42,622,085 0.4374
31 Intensive Care Unit 709,031 291,053 2.4361
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,505,776 5,856,515 0.4279
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 2,339,552 13 Nursing Administration 1,504,697
02,03 Captial Related - Movable Equipment 1,310,193 14 Central Services and Supply 0
04 Employee Benefits 5,945,226 15 Pharmacy 0
05 Administrative and General 8,059,111 16 Medical Records and Medical Library 146,820
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,184,912 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 868,892 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 781,424 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,140,827

County Profile for Clinton - 2021

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