County Profile for Claiborne - 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 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 1,814,173 Total Charges 27,063,983
Fixed Assets 1,069,149 Contract Allowance 8,807,581
Other Assets 0 Operating Revenue 18,256,402
Total Assets 2,883,322 Operating Expenses 16,911,132
Current Liabilities 2,883,510 Operating Margin 1,345,270
Long Term Liabilities 254,086 Other Income 79,844
Total Equity -254,274 Other Expense 0
Total Liabilities and Equity 2,883,322 Net Profit or Loss 1,425,114

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,126 Revenue per Bed $793,757 Revenue per Person $18,256,402
Net Margin per Discharge $2,220 Net Margin per Bed $58,490 Net Margin per Person $1,345,270
Net Profit per Discharge $2,352 Net Profit per Bed $61,961 Net Profit per Person $1,425,114
Net Fixed Assets per Discharge $1,764 Net Fixed Assets per Bed $46,485 Net Fixed Assets per Bed $1,069,149
Long Term Debt per Discharge $419 Long Term Debt per Bed $11,047 Long Term Debt per Person $254,086
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,024 Net Fixed Assets 2,417 Population Estimate 1,151
Total Revenue 1,881 Long Term Liabilities 2,076 Total Patient Discharges 1,895
Net Margin 707 Total Patient Beds 2,140
Net Profit or Loss 1,246

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,276,211 1,160,541 2.8230
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
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 94,103 13 Nursing Administration 46,669
02,03 Captial Related - Movable Equipment 52,346 14 Central Services and Supply 216,951
04 Employee Benefits 138,623 15 Pharmacy 150,917
05 Administrative and General 5,956,452 16 Medical Records and Medical Library 185,863
06 Maintenance and Repairs 0 17 Social Services 136,941
07 Operation of Plant 536,950 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 276,295 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 481,847 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,273,957

County Profile for Claiborne - 2012

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