County Profile for Clinton - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 16,778,636 Total Charges 139,510,534
Fixed Assets 26,501,461 Contract Allowance 81,944,958
Other Assets 137,596,478 Operating Revenue 57,565,576
Total Assets 180,876,575 Operating Expenses 56,778,272
Current Liabilities 11,438,130 Operating Margin 787,304
Long Term Liabilities 24,317,929 Other Income 1,841,136
Total Equity 145,120,516 Other Expense 0
Total Liabilities and Equity 180,876,575 Net Profit or Loss 2,628,440

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,369 Revenue per Bed $1,224,799 Revenue per Person $57,565,576
Net Margin per Discharge $552 Net Margin per Bed $16,751 Net Margin per Person $787,304
Net Profit per Discharge $1,843 Net Profit per Bed $55,924 Net Profit per Person $2,628,440
Net Fixed Assets per Discharge $18,584 Net Fixed Assets per Bed $563,861 Net Fixed Assets per Bed $26,501,461
Long Term Debt per Discharge $17,053 Long Term Debt per Bed $517,403 Long Term Debt per Person $24,317,929
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,370 Net Fixed Assets 1,275 Population Estimate 1,151
Total Revenue 1,299 Long Term Liabilities 934 Total Patient Discharges 1,309
Net Margin 801 Total Patient Beds 1,271
Net Profit or Loss 1,098

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,639,145 3,661,745 1.2669
31 Intensive Care Unit 97,361 0
32 Coronary Care Unit 0 0
43 Nursery 850,306 1,107,576 0.7677
44 Skilled Nursing Care 0 0
50 Operating Room 4,109,542 14,176,048 0.2899
51 Recovery Room 112,830 1,086,679 0.1038
52 Labor and Delivery Room 2,040,938 3,072,220 0.6643

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,787,477 13 Nursing Administration 839,121
02,03 Captial Related - Movable Equipment 1,074,801 14 Central Services and Supply 0
04 Employee Benefits 4,547,271 15 Pharmacy 592,192
05 Administrative and General 11,047,235 16 Medical Records and Medical Library 549,830
06 Maintenance and Repairs 0 17 Social Services 79,062
07 Operation of Plant 1,648,020 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 830,746 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 529,090 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,524,845

County Profile for Clinton - 2019