County Profile for Clarke - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 9,756
Total Cost Reports Filed in 2021 1 Total Births 118
Total Cost Reports Submitted 0 Total Deaths 144
Total Cost Reports Settled 1 Net Population Natural Change -26
Total Cost Reports Reopened 0 Total International Migration 23
Total Cost Reports Ammended 0 Total Domestic Migration 27
Total Cost Reports Audited 0 Total Residual 6
Net Population Change 30

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,009,214 Total Charges 38,667,943
Fixed Assets 21,059,208 Contract Allowance 9,099,119
Other Assets 16,126,239 Operating Revenue 29,568,824
Total Assets 51,194,661 Operating Expenses 30,968,269
Current Liabilities 6,326,331 Operating Margin -1,399,445
Long Term Liabilities 21,581,433 Other Income 6,645,258
Total Equity 23,286,897 Other Expense 0
Total Liabilities and Equity 51,194,661 Net Profit or Loss 5,245,813

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $98,235 Revenue per Bed $1,137,262 Revenue per Person $3,031
Net Margin per Discharge ($4,649) Net Margin per Bed ($53,825) Net Margin per Person ($143)
Net Profit per Discharge $17,428 Net Profit per Bed $201,762 Net Profit per Person $538
Net Fixed Assets per Discharge $69,964 Net Fixed Assets per Bed $809,970 Net Fixed Assets per Bed $2,158
Long Term Debt per Discharge $71,699 Long Term Debt per Bed $830,055 Long Term Debt per Person $2,212
Persons per Discharge 0 Persons per Bed 375
Occupancy Rate 29.0 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,004 Net Fixed Assets 1,450 Population Estimate 2,432
Total Revenue 1,732 Long Term Liabilities 978 Total Patient Discharges 1,968
Net Margin 2,004 Total Patient Beds 1,581
Net Profit or Loss 1,384

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,927,094 2,201,362 3.6010
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 2,098,635 2,997,970 0.7000
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 2,306,335 13 Nursing Administration 715,123
02,03 Captial Related - Movable Equipment 832,781 14 Central Services and Supply 134,233
04 Employee Benefits 3,940,948 15 Pharmacy 564,333
05 Administrative and General 6,335,977 16 Medical Records and Medical Library 548,621
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,213,604 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 501,590 19 Non Physician Anesthetist 264,619
10,11 Dietary and Cafeteria 556,998 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,915,162

County Profile for Clarke - 2021

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