County Profile for CLARK - 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 0 Total Deaths 0
Total Cost Reports Settled 2 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 5,484,241 Total Charges 13,027,652
Fixed Assets 2,088,813 Contract Allowance 389,238
Other Assets 219,061 Operating Revenue 12,638,414
Total Assets 7,792,115 Operating Expenses 16,140,709
Current Liabilities 3,962,173 Operating Margin -3,502,295
Long Term Liabilities 394,250 Other Income 2,806,723
Total Equity 3,435,692 Other Expense 0
Total Liabilities and Equity 7,792,115 Net Profit or Loss -695,572

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,901 Revenue per Bed $293,917 Revenue per Person $12,638,414
Net Margin per Discharge ($8,563) Net Margin per Bed ($81,449) Net Margin per Person ($3,502,295)
Net Profit per Discharge ($1,701) Net Profit per Bed ($16,176) Net Profit per Person ($695,572)
Net Fixed Assets per Discharge $5,107 Net Fixed Assets per Bed $48,577 Net Fixed Assets per Bed $2,088,813
Long Term Debt per Discharge $964 Long Term Debt per Bed $9,169 Long Term Debt per Person $394,250
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.1 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,335 Net Fixed Assets 2,307 Population Estimate 1,151
Total Revenue 2,104 Long Term Liabilities 2,019 Total Patient Discharges 2,086
Net Margin 2,659 Total Patient Beds 1,465
Net Profit or Loss 2,826

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,200,966 2,446,896 1.7169
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 15,991 39,156 0.4084
44 Skilled Nursing Care 0 0
50 Operating Room 222,155 554,413 0.4007
51 Recovery Room 0 0
52 Labor and Delivery Room 55,581 142,980 0.3887

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 157,842 13 Nursing Administration 302,958
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 87,280
04 Employee Benefits 1,206,663 15 Pharmacy 35,778
05 Administrative and General 1,977,197 16 Medical Records and Medical Library 247,132
06 Maintenance and Repairs 353,838 17 Social Services 0
07 Operation of Plant 239,013 18 Other General Service Expense 100,580
08,09 Laundry, Linen and Housekeeping 455,674 19 Non Physician Anesthetist 112,270
10,11 Dietary and Cafeteria 692,722 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,968,947

County Profile for CLARK - 2012

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