County Profile for Clarke - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 5,488,747 Total Charges 77,265,157
Fixed Assets 5,903,149 Contract Allowance 54,165,647
Other Assets 1,024,789 Operating Revenue 23,099,510
Total Assets 12,416,685 Operating Expenses 28,582,514
Current Liabilities 10,436,453 Operating Margin -5,483,004
Long Term Liabilities 4,228,465 Other Income 2,557,251
Total Equity -2,248,233 Other Expense 0
Total Liabilities and Equity 12,416,685 Net Profit or Loss -2,925,753

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $12,883 Revenue per Bed $398,267 Revenue per Person $23,099,510
Net Margin per Discharge ($3,058) Net Margin per Bed ($94,535) Net Margin per Person ($5,483,004)
Net Profit per Discharge ($1,632) Net Profit per Bed ($50,444) Net Profit per Person ($2,925,753)
Net Fixed Assets per Discharge $3,292 Net Fixed Assets per Bed $101,778 Net Fixed Assets per Bed $5,903,149
Long Term Debt per Discharge $2,358 Long Term Debt per Bed $72,905 Long Term Debt per Person $4,228,465
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,563 Net Fixed Assets 2,011 Population Estimate 1,151
Total Revenue 1,768 Long Term Liabilities 1,575 Total Patient Discharges 1,242
Net Margin 2,732 Total Patient Beds 1,199
Net Profit or Loss 2,971

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,795,671 3,536,858 1.3559
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 97,124 109,755 0.8849
44 Skilled Nursing Care 0 0
50 Operating Room 961,067 3,371,657 0.2850
51 Recovery Room 0 0
52 Labor and Delivery Room 494,597 185,166 2.6711

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 881,541 13 Nursing Administration 206,495
02,03 Captial Related - Movable Equipment 474,592 14 Central Services and Supply 0
04 Employee Benefits 1,866,938 15 Pharmacy 52,369
05 Administrative and General 3,761,965 16 Medical Records and Medical Library 261,762
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 648,268 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 446,509 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 369,531 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,969,970

County Profile for Clarke - 2016

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