County Profile for Clinton - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 5,208,215 Total Charges 66,549,112
Fixed Assets 2,992,097 Contract Allowance 37,539,864
Other Assets 30,638,295 Operating Revenue 29,009,248
Total Assets 38,838,607 Operating Expenses 27,446,711
Current Liabilities 6,152,337 Operating Margin 1,562,537
Long Term Liabilities 849,385 Other Income 2,439,269
Total Equity 31,836,885 Other Expense 2,146,412
Total Liabilities and Equity 38,838,607 Net Profit or Loss 1,855,394

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,843 Revenue per Bed $1,115,740 Revenue per Person $29,009,248
Net Margin per Discharge $1,715 Net Margin per Bed $60,098 Net Margin per Person $1,562,537
Net Profit per Discharge $2,037 Net Profit per Bed $71,361 Net Profit per Person $1,855,394
Net Fixed Assets per Discharge $3,284 Net Fixed Assets per Bed $115,081 Net Fixed Assets per Bed $2,992,097
Long Term Debt per Discharge $932 Long Term Debt per Bed $32,669 Long Term Debt per Person $849,385
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,557 Net Fixed Assets 2,211 Population Estimate 1,151
Total Revenue 1,578 Long Term Liabilities 1,910 Total Patient Discharges 1,684
Net Margin 680 Total Patient Beds 1,711
Net Profit or Loss 1,150

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,695,649 3,521,482 1.3334
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 382,892 527,408 0.7260
44 Skilled Nursing Care 0 0
50 Operating Room 2,449,603 8,688,734 0.2819
51 Recovery Room 0 0
52 Labor and Delivery Room 767,573 988,919 0.7762

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 952,876 13 Nursing Administration 881,783
02,03 Captial Related - Movable Equipment 843,044 14 Central Services and Supply 183,815
04 Employee Benefits 2,940,335 15 Pharmacy 946,343
05 Administrative and General 4,266,921 16 Medical Records and Medical Library 52,196
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,541,079 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 537,493 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 503,982 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,649,867

County Profile for Clinton - 2012

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