County Profile for Clare - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 8,318,649 Total Charges 140,262,200
Fixed Assets 11,514,212 Contract Allowance 90,046,262
Other Assets 21,608,157 Operating Revenue 50,215,938
Total Assets 41,441,018 Operating Expenses 49,958,356
Current Liabilities 2,630,440 Operating Margin 257,582
Long Term Liabilities 5,358,614 Other Income 2,747,693
Total Equity 33,451,964 Other Expense 0
Total Liabilities and Equity 41,441,018 Net Profit or Loss 3,005,275

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,032 Revenue per Bed $1,004,319 Revenue per Person $50,215,938
Net Margin per Discharge $262 Net Margin per Bed $5,152 Net Margin per Person $257,582
Net Profit per Discharge $3,054 Net Profit per Bed $60,106 Net Profit per Person $3,005,275
Net Fixed Assets per Discharge $11,701 Net Fixed Assets per Bed $230,284 Net Fixed Assets per Bed $11,514,212
Long Term Debt per Discharge $5,446 Long Term Debt per Bed $107,172 Long Term Debt per Person $5,358,614
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.7 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,335 Net Fixed Assets 1,730 Population Estimate 1,151
Total Revenue 1,335 Long Term Liabilities 1,489 Total Patient Discharges 1,512
Net Margin 831 Total Patient Beds 1,238
Net Profit or Loss 968

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,572,708 5,656,064 0.8085
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 3,643,618 11,217,957 0.3248
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 742,522 13 Nursing Administration 987,806
02,03 Captial Related - Movable Equipment 1,088,524 14 Central Services and Supply 0
04 Employee Benefits 1,533,513 15 Pharmacy 0
05 Administrative and General 6,012,507 16 Medical Records and Medical Library 430,331
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,380,102 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 684,217 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 490,640 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,350,162

County Profile for Clare - 2018

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