County Profile for Clark - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 3,497,005 Total Charges 82,711,199
Fixed Assets 4,220,411 Contract Allowance 59,109,774
Other Assets 131,532 Operating Revenue 23,601,425
Total Assets 7,848,948 Operating Expenses 23,972,409
Current Liabilities -1,692,828 Operating Margin -370,984
Long Term Liabilities 132,676 Other Income 1,090,031
Total Equity 9,409,100 Other Expense 96,280
Total Liabilities and Equity 7,848,948 Net Profit or Loss 622,767

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,243 Revenue per Bed $907,747 Revenue per Person $23,601,425
Net Margin per Discharge ($334) Net Margin per Bed ($14,269) Net Margin per Person ($370,984)
Net Profit per Discharge $561 Net Profit per Bed $23,953 Net Profit per Person $622,767
Net Fixed Assets per Discharge $3,799 Net Fixed Assets per Bed $162,324 Net Fixed Assets per Bed $4,220,411
Long Term Debt per Discharge $119 Long Term Debt per Bed $5,103 Long Term Debt per Person $132,676
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,597 Net Fixed Assets 2,113 Population Estimate 1,151
Total Revenue 1,826 Long Term Liabilities 2,060 Total Patient Discharges 1,431
Net Margin 1,805 Total Patient Beds 1,621
Net Profit or Loss 1,473

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,767,680 5,101,859 0.7385
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 563,071 1,686,283 0.3339
44 Skilled Nursing Care 0 0
50 Operating Room 1,574,063 9,282,261 0.1696
51 Recovery Room 0 0
52 Labor and Delivery Room 1,048,884 3,477,458 0.3016

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 294,921 13 Nursing Administration 381,473
02,03 Captial Related - Movable Equipment 35,679 14 Central Services and Supply 230,142
04 Employee Benefits 401,437 15 Pharmacy 84,824
05 Administrative and General 2,938,032 16 Medical Records and Medical Library 408,593
06 Maintenance and Repairs 339,888 17 Social Services 0
07 Operation of Plant 565,801 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 456,927 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 492,431 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,630,148

County Profile for Clark - 2019