County Profile for Clark - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 45,166,527 Total Charges 601,402,054
Fixed Assets 91,830,909 Contract Allowance 383,975,725
Other Assets 44,980,950 Operating Revenue 217,426,329
Total Assets 181,978,386 Operating Expenses 226,415,404
Current Liabilities 83,037,049 Operating Margin -8,989,075
Long Term Liabilities 67,441,801 Other Income -5,432,482
Total Equity 31,499,536 Other Expense -5,866,488
Total Liabilities and Equity 181,978,386 Net Profit or Loss -8,555,069

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $12,902 Revenue per Bed $650,977 Revenue per Person $217,426,329
Net Margin per Discharge ($533) Net Margin per Bed ($26,913) Net Margin per Person ($8,989,075)
Net Profit per Discharge ($508) Net Profit per Bed ($25,614) Net Profit per Person ($8,555,069)
Net Fixed Assets per Discharge $5,449 Net Fixed Assets per Bed $274,943 Net Fixed Assets per Bed $91,830,909
Long Term Debt per Discharge $4,002 Long Term Debt per Bed $201,922 Long Term Debt per Person $67,441,801
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 611 Net Fixed Assets 651 Population Estimate 1,151
Total Revenue 584 Long Term Liabilities 543 Total Patient Discharges 405
Net Margin 2,879 Total Patient Beds 412
Net Profit or Loss 3,151

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 54,065,528 72,587,726 0.7448
31 Intensive Care Unit 9,574,948 8,984,815 1.0657
32 Coronary Care Unit 0 0
43 Nursery 1,497,917 1,325,541 1.1300
44 Skilled Nursing Care 0 0
50 Operating Room 16,645,466 46,813,730 0.3556
51 Recovery Room 1,716,635 5,941,687 0.2889
52 Labor and Delivery Room 4,021,723 2,641,639 1.5224

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,440,547 13 Nursing Administration 1,941,504
02,03 Captial Related - Movable Equipment 9,820,274 14 Central Services and Supply 570,424
04 Employee Benefits 17,353,545 15 Pharmacy 10,452,005
05 Administrative and General 47,075,948 16 Medical Records and Medical Library 2,598,039
06 Maintenance and Repairs 268,318 17 Social Services 2,110,038
07 Operation of Plant 8,905,523 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,877,528 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,306,212 20,21,22,23 Education Programs 127,639
Total General Service Cost Centers 115,847,544

County Profile for Clark - 2014