County Profile for Clinton - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2023 79,823
Total Cost Reports Filed in 2023 3 Total Births 704
Total Cost Reports Submitted 0 Total Deaths 700
Total Cost Reports Settled 3 Net Population Natural Change 4
Total Cost Reports Reopened 0 Total International Migration 144
Total Cost Reports Ammended 0 Total Domestic Migration 43
Total Cost Reports Audited 0 Total Residual -20
Net Population Change 171

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 46,727,328 Total Charges 137,866,464
Fixed Assets 25,250,802 Contract Allowance 77,760,283
Other Assets 142,949,282 Operating Revenue 60,106,181
Total Assets 214,927,412 Operating Expenses 50,828,687
Current Liabilities 19,058,722 Operating Margin 9,277,494
Long Term Liabilities 4,760,381 Other Income 10,174,482
Total Equity 191,108,309 Other Expense 0
Total Liabilities and Equity 214,927,412 Net Profit or Loss 19,451,976

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,076 Revenue per Bed $595,111 Revenue per Person $753
Net Margin per Discharge $3,099 Net Margin per Bed $91,856 Net Margin per Person $116
Net Profit per Discharge $6,497 Net Profit per Bed $192,594 Net Profit per Person $244
Net Fixed Assets per Discharge $8,434 Net Fixed Assets per Bed $250,008 Net Fixed Assets per Bed $316
Long Term Debt per Discharge $1,590 Long Term Debt per Bed $47,132 Long Term Debt per Person $60
Persons per Discharge 0 Persons per Bed 790
Occupancy Rate 77.0 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,479 Net Fixed Assets 1,361 Population Estimate 726
Total Revenue 1,360 Long Term Liabilities 1,493 Total Patient Discharges 940
Net Margin 382 Total Patient Beds 836
Net Profit or Loss 545

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,272,322 50,910,785 0.3982
31 Intensive Care Unit 592,729 494,304 1.1991
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,250,367 8,326,232 0.2703
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 2,085,473 13 Nursing Administration 1,114,268
02,03 Captial Related - Movable Equipment 624,863 14 Central Services and Supply 37,117
04 Employee Benefits 3,679,687 15 Pharmacy 475,798
05 Administrative and General 6,364,667 16 Medical Records and Medical Library 197,091
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,836,886 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 551,370 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 791,620 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,758,840

County Profile for Clinton - 2023

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