County Profile for Clark - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 31 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 35 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 21 Net Population Natural Change 0
Total Cost Reports Reopened 14 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 945,104,867 Total Charges 25,635,256,195
Fixed Assets 1,430,063,536 Contract Allowance 21,427,864,845
Other Assets 341,870,980 Operating Revenue 4,207,391,350
Total Assets 2,717,039,383 Operating Expenses 4,135,410,221
Current Liabilities 426,079,676 Operating Margin 71,981,129
Long Term Liabilities 624,170,714 Other Income 186,848,059
Total Equity 1,666,788,993 Other Expense 5,352,659
Total Liabilities and Equity 2,717,039,383 Net Profit or Loss 253,476,529

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,372 Revenue per Bed $1,104,302 Revenue per Person $4,207,391,350
Net Margin per Discharge $331 Net Margin per Bed $18,893 Net Margin per Person $71,981,129
Net Profit per Discharge $1,167 Net Profit per Bed $66,529 Net Profit per Person $253,476,529
Net Fixed Assets per Discharge $6,585 Net Fixed Assets per Bed $375,345 Net Fixed Assets per Bed $1,430,063,536
Long Term Debt per Discharge $2,874 Long Term Debt per Bed $163,824 Long Term Debt per Person $624,170,714
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 14 Net Fixed Assets 63 Population Estimate 1,151
Total Revenue 36 Long Term Liabilities 111 Total Patient Discharges 19
Net Margin 107 Total Patient Beds 19
Net Profit or Loss 47

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 896,104,107 2,082,878,024 0.4302
31 Intensive Care Unit 276,641,138 658,892,052 0.4199
32 Coronary Care Unit 27,669,777 50,766,203 0.5450
43 Nursery 16,169,925 39,617,207 0.4082
44 Skilled Nursing Care 18,922,704 27,140,634 0.6972
50 Operating Room 293,627,501 2,547,351,468 0.1153
51 Recovery Room 44,834,615 298,068,446 0.1504
52 Labor and Delivery Room 102,622,962 337,064,989 0.3045

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 157,396,498 13 Nursing Administration 52,706,011
02,03 Captial Related - Movable Equipment 79,863,081 14 Central Services and Supply 6,026,036
04 Employee Benefits 318,185,206 15 Pharmacy 48,023,371
05 Administrative and General 560,080,317 16 Medical Records and Medical Library 45,337,019
06 Maintenance and Repairs 12,476,684 17 Social Services 21,817,328
07 Operation of Plant 84,650,730 18 Other General Service Expense 663,019
08,09 Laundry, Linen and Housekeeping 69,580,497 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 54,184,425 20,21,22,23 Education Programs 40,350,746
Total General Service Cost Centers 1,551,340,968

County Profile for Clark - 2015