County Profile for Clinton - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 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 52,864,746 Total Charges 63,931,693
Fixed Assets 2,351,024 Contract Allowance 34,592,990
Other Assets 31,010 Operating Revenue 29,338,703
Total Assets 55,246,780 Operating Expenses 22,519,637
Current Liabilities 7,127,422 Operating Margin 6,819,066
Long Term Liabilities 485,715 Other Income 5,093,386
Total Equity 47,633,643 Other Expense 0
Total Liabilities and Equity 55,246,780 Net Profit or Loss 11,912,452

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,010 Revenue per Bed $1,128,412 Revenue per Person $29,338,703
Net Margin per Discharge $8,137 Net Margin per Bed $262,272 Net Margin per Person $6,819,066
Net Profit per Discharge $14,215 Net Profit per Bed $458,171 Net Profit per Person $11,912,452
Net Fixed Assets per Discharge $2,806 Net Fixed Assets per Bed $90,424 Net Fixed Assets per Bed $2,351,024
Long Term Debt per Discharge $580 Long Term Debt per Bed $18,681 Long Term Debt per Person $485,715
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,608 Net Fixed Assets 2,291 Population Estimate 1,151
Total Revenue 1,576 Long Term Liabilities 1,987 Total Patient Discharges 1,665
Net Margin 411 Total Patient Beds 1,691
Net Profit or Loss 555

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,323,588 3,479,798 1.2425
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 360,167 592,538 0.6078
44 Skilled Nursing Care 0 0
50 Operating Room 2,512,121 7,805,253 0.3219
51 Recovery Room 0 0
52 Labor and Delivery Room 1,248,437 2,011,158 0.6208

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,846,121 13 Nursing Administration 782,976
02,03 Captial Related - Movable Equipment 774,808 14 Central Services and Supply 112,250
04 Employee Benefits 2,459,975 15 Pharmacy 583,501
05 Administrative and General 4,762,087 16 Medical Records and Medical Library 148,019
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,530,883 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 518,481 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 442,455 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,961,556

County Profile for Clinton - 2014

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