County Profile for Clare - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 10,670,285 Total Charges 135,602,091
Fixed Assets 11,794,532 Contract Allowance 85,565,027
Other Assets 20,081,574 Operating Revenue 50,037,064
Total Assets 42,546,391 Operating Expenses 48,551,231
Current Liabilities 2,033,141 Operating Margin 1,485,833
Long Term Liabilities 6,207,220 Other Income 1,424,551
Total Equity 34,306,030 Other Expense 0
Total Liabilities and Equity 42,546,391 Net Profit or Loss 2,910,384

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,691 Revenue per Bed $1,000,741 Revenue per Person $50,037,064
Net Margin per Discharge $1,535 Net Margin per Bed $29,717 Net Margin per Person $1,485,833
Net Profit per Discharge $3,007 Net Profit per Bed $58,208 Net Profit per Person $2,910,384
Net Fixed Assets per Discharge $12,184 Net Fixed Assets per Bed $235,891 Net Fixed Assets per Bed $11,794,532
Long Term Debt per Discharge $6,412 Long Term Debt per Bed $124,144 Long Term Debt per Person $6,207,220
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,339 Net Fixed Assets 1,724 Population Estimate 1,151
Total Revenue 1,331 Long Term Liabilities 1,464 Total Patient Discharges 1,529
Net Margin 658 Total Patient Beds 1,249
Net Profit or Loss 1,009

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,584,814 5,413,968 0.8468
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 3,406,341 9,769,021 0.3487
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 736,017 13 Nursing Administration 928,570
02,03 Captial Related - Movable Equipment 975,148 14 Central Services and Supply 0
04 Employee Benefits 101,708 15 Pharmacy 0
05 Administrative and General 5,899,908 16 Medical Records and Medical Library 494,155
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,471,602 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 697,584 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 462,286 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,766,978

County Profile for Clare - 2017

Back