County Profile for Clarke - 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 1,867,909 Total Charges 32,187,100
Fixed Assets 1,125,323 Contract Allowance 14,289,534
Other Assets 0 Operating Revenue 17,897,566
Total Assets 2,993,232 Operating Expenses 19,526,978
Current Liabilities 4,298,049 Operating Margin -1,629,412
Long Term Liabilities 0 Other Income 245,468
Total Equity -1,304,817 Other Expense 0
Total Liabilities and Equity 2,993,232 Net Profit or Loss -1,383,944

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $138,741 Revenue per Bed $688,368 Revenue per Person $17,897,566
Net Margin per Discharge ($12,631) Net Margin per Bed ($62,670) Net Margin per Person ($1,629,412)
Net Profit per Discharge ($10,728) Net Profit per Bed ($53,229) Net Profit per Person ($1,383,944)
Net Fixed Assets per Discharge $8,723 Net Fixed Assets per Bed $43,282 Net Fixed Assets per Bed $1,125,323
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.7 %
Length of Stay 27 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,063 Net Fixed Assets 2,368 Population Estimate 1,151
Total Revenue 1,980 Long Term Liabilities 2,154 Total Patient Discharges 2,297
Net Margin 2,113 Total Patient Beds 1,621
Net Profit or Loss 2,834

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,136,100 1,872,541 2.7429
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 104,923 151,760 0.6914
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 1,256,009 13 Nursing Administration 547,009
02,03 Captial Related - Movable Equipment 140,979 14 Central Services and Supply 0
04 Employee Benefits 1,227,643 15 Pharmacy 272,211
05 Administrative and General 3,118,798 16 Medical Records and Medical Library 90,652
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,578,750 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 290,173 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 375,374 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,897,598

County Profile for Clarke - 2019