County Profile for Clarke - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 1 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 7,012,181 Total Charges 71,733,114
Fixed Assets 3,298,812 Contract Allowance 48,181,751
Other Assets 432,131 Operating Revenue 23,551,363
Total Assets 10,743,124 Operating Expenses 25,849,464
Current Liabilities 7,943,383 Operating Margin -2,298,101
Long Term Liabilities 350,717 Other Income 3,457,003
Total Equity 2,449,024 Other Expense 0
Total Liabilities and Equity 10,743,124 Net Profit or Loss 1,158,902

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $11,433 Revenue per Bed $392,523 Revenue per Person $23,551,363
Net Margin per Discharge ($1,116) Net Margin per Bed ($38,302) Net Margin per Person ($2,298,101)
Net Profit per Discharge $563 Net Profit per Bed $19,315 Net Profit per Person $1,158,902
Net Fixed Assets per Discharge $1,601 Net Fixed Assets per Bed $54,980 Net Fixed Assets per Bed $3,298,812
Long Term Debt per Discharge $170 Long Term Debt per Bed $5,845 Long Term Debt per Person $350,717
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,525 Net Fixed Assets 2,183 Population Estimate 1,151
Total Revenue 1,710 Long Term Liabilities 2,033 Total Patient Discharges 1,256
Net Margin 2,467 Total Patient Beds 1,227
Net Profit or Loss 1,315

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,608,426 2,225,386 1.6215
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 80,426 99,022 0.8122
44 Skilled Nursing Care 0 0
50 Operating Room 912,290 2,660,860 0.3429
51 Recovery Room 0 0
52 Labor and Delivery Room 377,512 112,664 3.3508

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 374,321 13 Nursing Administration 182,992
02,03 Captial Related - Movable Equipment 605,303 14 Central Services and Supply 0
04 Employee Benefits 1,801,984 15 Pharmacy 103,217
05 Administrative and General 2,684,295 16 Medical Records and Medical Library 340,750
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 723,381 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 385,350 19 Non Physician Anesthetist 327,514
10,11 Dietary and Cafeteria 388,304 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,917,411

County Profile for Clarke - 2012

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