County Profile for Clark - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 6,031,153 Total Charges 12,341,423
Fixed Assets 2,637,224 Contract Allowance -648,261
Other Assets 9,220,016 Operating Revenue 12,989,684
Total Assets 17,888,393 Operating Expenses 16,848,937
Current Liabilities 4,138,049 Operating Margin -3,859,253
Long Term Liabilities 9,932,525 Other Income 2,992,141
Total Equity 3,817,819 Other Expense 29,077
Total Liabilities and Equity 17,888,393 Net Profit or Loss -896,189

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,227 Revenue per Bed $295,220 Revenue per Person $12,989,684
Net Margin per Discharge ($13,734) Net Margin per Bed ($87,710) Net Margin per Person ($3,859,253)
Net Profit per Discharge ($3,189) Net Profit per Bed ($20,368) Net Profit per Person ($896,189)
Net Fixed Assets per Discharge $9,385 Net Fixed Assets per Bed $59,937 Net Fixed Assets per Bed $2,637,224
Long Term Debt per Discharge $35,347 Long Term Debt per Bed $225,739 Long Term Debt per Person $9,932,525
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.1 %
Length of Stay 26 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,347 Net Fixed Assets 2,254 Population Estimate 1,151
Total Revenue 2,116 Long Term Liabilities 1,300 Total Patient Discharges 2,144
Net Margin 2,655 Total Patient Beds 1,387
Net Profit or Loss 2,819

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,951,153 2,450,605 2.0204
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 197,729 409,664 0.4827
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 193,392 13 Nursing Administration 401,655
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 45,239
04 Employee Benefits 1,203,119 15 Pharmacy 43,366
05 Administrative and General 2,362,941 16 Medical Records and Medical Library 262,885
06 Maintenance and Repairs 351,522 17 Social Services 0
07 Operation of Plant 219,069 18 Other General Service Expense 88,341
08,09 Laundry, Linen and Housekeeping 436,314 19 Non Physician Anesthetist 114,250
10,11 Dietary and Cafeteria 705,100 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,427,193

County Profile for Clark - 2015

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