County Profile for Clark - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 4,927,301 Total Charges 79,185,022
Fixed Assets 5,575,064 Contract Allowance 57,188,735
Other Assets 0 Operating Revenue 21,996,287
Total Assets 10,502,365 Operating Expenses 20,588,281
Current Liabilities 246,225 Operating Margin 1,408,006
Long Term Liabilities 2,788,805 Other Income 1,564,980
Total Equity 7,467,335 Other Expense 0
Total Liabilities and Equity 10,502,365 Net Profit or Loss 2,972,986

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,883 Revenue per Bed $846,011 Revenue per Person $21,996,287
Net Margin per Discharge $1,145 Net Margin per Bed $54,154 Net Margin per Person $1,408,006
Net Profit per Discharge $2,417 Net Profit per Bed $114,346 Net Profit per Person $2,972,986
Net Fixed Assets per Discharge $4,533 Net Fixed Assets per Bed $214,426 Net Fixed Assets per Bed $5,575,064
Long Term Debt per Discharge $2,267 Long Term Debt per Bed $107,262 Long Term Debt per Person $2,788,805
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,530 Net Fixed Assets 2,043 Population Estimate 1,151
Total Revenue 1,795 Long Term Liabilities 1,687 Total Patient Discharges 1,467
Net Margin 796 Total Patient Beds 1,667
Net Profit or Loss 1,022

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,704,661 4,101,304 0.9033
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 399,460 1,136,283 0.3515
44 Skilled Nursing Care 0 0
50 Operating Room 1,619,818 11,406,608 0.1420
51 Recovery Room 0 0
52 Labor and Delivery Room 1,680,002 4,060,212 0.4138

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 304,199 13 Nursing Administration 322,765
02,03 Captial Related - Movable Equipment 430,184 14 Central Services and Supply 178,353
04 Employee Benefits 2,556,051 15 Pharmacy 50,454
05 Administrative and General 2,852,319 16 Medical Records and Medical Library 421,322
06 Maintenance and Repairs 278,580 17 Social Services 0
07 Operation of Plant 359,662 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 352,381 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 389,023 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,495,293

County Profile for Clark - 2015

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