County Profile for Clark - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 33 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 33 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 27 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,346,068,128 Total Charges 37,224,034,028
Fixed Assets 1,857,274,217 Contract Allowance 32,077,654,352
Other Assets 257,893,661 Operating Revenue 5,146,379,676
Total Assets 3,461,236,006 Operating Expenses 4,877,117,136
Current Liabilities 443,780,606 Operating Margin 269,262,540
Long Term Liabilities 779,507,224 Other Income 153,595,231
Total Equity 2,237,948,176 Other Expense 1,423,719
Total Liabilities and Equity 3,461,236,006 Net Profit or Loss 421,434,052

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,493 Revenue per Bed $1,137,573 Revenue per Person $5,146,379,676
Net Margin per Discharge $1,072 Net Margin per Bed $59,519 Net Margin per Person $269,262,540
Net Profit per Discharge $1,678 Net Profit per Bed $93,155 Net Profit per Person $421,434,052
Net Fixed Assets per Discharge $7,396 Net Fixed Assets per Bed $410,538 Net Fixed Assets per Bed $1,857,274,217
Long Term Debt per Discharge $3,104 Long Term Debt per Bed $172,305 Long Term Debt per Person $779,507,224
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 12 Net Fixed Assets 51 Population Estimate 1,151
Total Revenue 32 Long Term Liabilities 91 Total Patient Discharges 13
Net Margin 28 Total Patient Beds 14
Net Profit or Loss 36

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,103,138,767 2,961,257,874 0.3725
31 Intensive Care Unit 328,158,418 946,418,537 0.3467
32 Coronary Care Unit 30,263,994 64,218,447 0.4713
43 Nursery 17,823,475 50,358,234 0.3539
44 Skilled Nursing Care 25,187,570 28,967,002 0.8695
50 Operating Room 340,015,654 3,766,325,700 0.0903
51 Recovery Room 48,543,076 435,012,835 0.1116
52 Labor and Delivery Room 113,275,838 410,184,212 0.2762

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 198,663,524 13 Nursing Administration 71,273,377
02,03 Captial Related - Movable Equipment 90,206,538 14 Central Services and Supply 1,986,760
04 Employee Benefits 384,120,769 15 Pharmacy 50,781,299
05 Administrative and General 623,025,506 16 Medical Records and Medical Library 51,288,882
06 Maintenance and Repairs 16,228,551 17 Social Services 22,883,250
07 Operation of Plant 96,207,985 18 Other General Service Expense 1,169,737
08,09 Laundry, Linen and Housekeeping 82,324,085 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 65,178,495 20,21,22,23 Education Programs 37,929,791
Total General Service Cost Centers 1,793,268,549

County Profile for Clark - 2018