County Profile for Clarke - 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 14,970,534 Total Charges 20,485,673
Fixed Assets 15,662,384 Contract Allowance 3,058,030
Other Assets 4,863,752 Operating Revenue 17,427,643
Total Assets 35,496,670 Operating Expenses 19,354,756
Current Liabilities 7,815,196 Operating Margin -1,927,113
Long Term Liabilities 16,932,836 Other Income 2,666,180
Total Equity 10,748,638 Other Expense 0
Total Liabilities and Equity 35,496,670 Net Profit or Loss 739,067

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $81,820 Revenue per Bed $670,294 Revenue per Person $17,427,643
Net Margin per Discharge ($9,047) Net Margin per Bed ($74,120) Net Margin per Person ($1,927,113)
Net Profit per Discharge $3,470 Net Profit per Bed $28,426 Net Profit per Person $739,067
Net Fixed Assets per Discharge $73,532 Net Fixed Assets per Bed $602,399 Net Fixed Assets per Bed $15,662,384
Long Term Debt per Discharge $79,497 Long Term Debt per Bed $651,263 Long Term Debt per Person $16,932,836
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.6 %
Length of Stay 18 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,190 Net Fixed Assets 1,549 Population Estimate 1,151
Total Revenue 1,944 Long Term Liabilities 1,087 Total Patient Discharges 2,230
Net Margin 2,366 Total Patient Beds 1,667
Net Profit or Loss 1,457

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,843,050 1,389,060 4.9264
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,756,767 1,263,792 1.3901
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,606,504 13 Nursing Administration 302,758
02,03 Captial Related - Movable Equipment 869,672 14 Central Services and Supply 119,255
04 Employee Benefits 2,107,451 15 Pharmacy 473,952
05 Administrative and General 4,180,401 16 Medical Records and Medical Library 191,703
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 716,315 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 331,302 19 Non Physician Anesthetist 133,365
10,11 Dietary and Cafeteria 430,414 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,463,092

County Profile for Clarke - 2015

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