County Profile for Clarke - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 6,097,788 Total Charges 71,570,893
Fixed Assets 4,317,345 Contract Allowance 45,946,797
Other Assets 435,186 Operating Revenue 25,624,096
Total Assets 10,850,319 Operating Expenses 30,952,423
Current Liabilities 10,491,733 Operating Margin -5,328,327
Long Term Liabilities 183,812 Other Income 3,731,021
Total Equity 174,774 Other Expense 0
Total Liabilities and Equity 10,850,319 Net Profit or Loss -1,597,306

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,114 Revenue per Bed $427,068 Revenue per Person $25,624,096
Net Margin per Discharge ($2,727) Net Margin per Bed ($88,805) Net Margin per Person ($5,328,327)
Net Profit per Discharge ($817) Net Profit per Bed ($26,622) Net Profit per Person ($1,597,306)
Net Fixed Assets per Discharge $2,209 Net Fixed Assets per Bed $71,956 Net Fixed Assets per Bed $4,317,345
Long Term Debt per Discharge $94 Long Term Debt per Bed $3,064 Long Term Debt per Person $183,812
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,533 Net Fixed Assets 2,112 Population Estimate 1,151
Total Revenue 1,644 Long Term Liabilities 2,110 Total Patient Discharges 1,260
Net Margin 2,695 Total Patient Beds 1,228
Net Profit or Loss 2,899

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,978,836 2,570,346 1.5480
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 117,745 130,998 0.8988
44 Skilled Nursing Care 0 0
50 Operating Room 938,041 2,771,586 0.3384
51 Recovery Room 0 0
52 Labor and Delivery Room 352,894 173,663 2.0321

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 430,594 13 Nursing Administration 185,041
02,03 Captial Related - Movable Equipment 595,303 14 Central Services and Supply 0
04 Employee Benefits 1,928,752 15 Pharmacy 111,406
05 Administrative and General 3,478,453 16 Medical Records and Medical Library 331,988
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 776,948 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 359,564 19 Non Physician Anesthetist 463,527
10,11 Dietary and Cafeteria 403,788 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,065,364

County Profile for Clarke - 2013

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