County Profile for CLINTON - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 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 1 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 16,918,805 Total Charges 143,624,445
Fixed Assets 22,849,918 Contract Allowance 81,993,618
Other Assets 127,708,972 Operating Revenue 61,630,827
Total Assets 167,477,695 Operating Expenses 56,522,145
Current Liabilities 29,803,467 Operating Margin 5,108,682
Long Term Liabilities 759,930 Other Income 17,260,377
Total Equity 136,914,298 Other Expense 0
Total Liabilities and Equity 167,477,695 Net Profit or Loss 22,369,059

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,440 Revenue per Bed $948,167 Revenue per Person $61,630,827
Net Margin per Discharge $2,192 Net Margin per Bed $78,595 Net Margin per Person $5,108,682
Net Profit per Discharge $9,596 Net Profit per Bed $344,139 Net Profit per Person $22,369,059
Net Fixed Assets per Discharge $9,803 Net Fixed Assets per Bed $351,537 Net Fixed Assets per Bed $22,849,918
Long Term Debt per Discharge $326 Long Term Debt per Bed $11,691 Long Term Debt per Person $759,930
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,352 Net Fixed Assets 1,371 Population Estimate 1,151
Total Revenue 1,265 Long Term Liabilities 1,882 Total Patient Discharges 1,080
Net Margin 553 Total Patient Beds 1,094
Net Profit or Loss 503

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,592,797 27,746,865 0.4178
31 Intensive Care Unit 985,457 251,172 3.9234
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,541,150 5,230,930 0.4858
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,280,453 13 Nursing Administration 1,403,039
02,03 Captial Related - Movable Equipment 1,387,193 14 Central Services and Supply 0
04 Employee Benefits 6,846,147 15 Pharmacy 0
05 Administrative and General 7,782,398 16 Medical Records and Medical Library 91,524
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,174,015 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 834,845 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 649,327 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,448,941

County Profile for CLINTON - 2019

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