County Profile for Clark - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 29 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 29 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 15 Net Population Natural Change 0
Total Cost Reports Reopened 13 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 926,526,754 Total Charges 22,019,950,648
Fixed Assets 1,468,745,654 Contract Allowance 18,166,162,176
Other Assets 170,722,983 Operating Revenue 3,853,788,472
Total Assets 2,565,995,391 Operating Expenses 3,897,214,603
Current Liabilities 447,663,194 Operating Margin -43,426,131
Long Term Liabilities 366,668,228 Other Income 193,262,606
Total Equity 1,751,663,970 Other Expense 1,309,255
Total Liabilities and Equity 2,565,995,392 Net Profit or Loss 148,527,220

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,226 Revenue per Bed $1,024,127 Revenue per Person $3,853,788,472
Net Margin per Discharge ($217) Net Margin per Bed ($11,540) Net Margin per Person ($43,426,131)
Net Profit per Discharge $741 Net Profit per Bed $39,470 Net Profit per Person $148,527,220
Net Fixed Assets per Discharge $7,328 Net Fixed Assets per Bed $390,312 Net Fixed Assets per Bed $1,468,745,654
Long Term Debt per Discharge $1,829 Long Term Debt per Bed $97,440 Long Term Debt per Person $366,668,228
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 60 Population Estimate 1,151
Total Revenue 37 Long Term Liabilities 173 Total Patient Discharges 24
Net Margin 3,168 Total Patient Beds 19
Net Profit or Loss 97

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 824,874,190 1,816,078,662 0.4542
31 Intensive Care Unit 254,383,199 581,918,239 0.4371
32 Coronary Care Unit 25,793,526 48,187,783 0.5353
43 Nursery 18,801,196 35,002,890 0.5371
44 Skilled Nursing Care 20,194,901 33,894,622 0.5958
50 Operating Room 263,514,567 2,191,486,906 0.1202
51 Recovery Room 40,702,679 267,030,854 0.1524
52 Labor and Delivery Room 88,458,166 295,011,901 0.2998

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 153,353,076 13 Nursing Administration 43,346,466
02,03 Captial Related - Movable Equipment 70,650,446 14 Central Services and Supply 7,349,404
04 Employee Benefits 288,091,932 15 Pharmacy 50,941,983
05 Administrative and General 484,077,407 16 Medical Records and Medical Library 42,909,602
06 Maintenance and Repairs 15,197,987 17 Social Services 20,252,920
07 Operation of Plant 79,468,793 18 Other General Service Expense 667,324
08,09 Laundry, Linen and Housekeeping 66,061,944 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 49,266,230 20,21,22,23 Education Programs 37,359,842
Total General Service Cost Centers 1,408,995,356

County Profile for Clark - 2014