County Profile for Clare - 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 7,345,743 Total Charges 149,720,931
Fixed Assets 11,154,032 Contract Allowance 94,357,054
Other Assets 25,988,515 Operating Revenue 55,363,877
Total Assets 44,488,290 Operating Expenses 51,412,778
Current Liabilities 2,806,339 Operating Margin 3,951,099
Long Term Liabilities 6,158,018 Other Income 1,309,491
Total Equity 35,523,933 Other Expense 0
Total Liabilities and Equity 44,488,290 Net Profit or Loss 5,260,590

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,094 Revenue per Bed $1,107,278 Revenue per Person $55,363,877
Net Margin per Discharge $4,146 Net Margin per Bed $79,022 Net Margin per Person $3,951,099
Net Profit per Discharge $5,520 Net Profit per Bed $105,212 Net Profit per Person $5,260,590
Net Fixed Assets per Discharge $11,704 Net Fixed Assets per Bed $223,081 Net Fixed Assets per Bed $11,154,032
Long Term Debt per Discharge $6,462 Long Term Debt per Bed $123,160 Long Term Debt per Person $6,158,018
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 14.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,329 Net Fixed Assets 1,747 Population Estimate 1,151
Total Revenue 1,324 Long Term Liabilities 1,454 Total Patient Discharges 1,499
Net Margin 594 Total Patient Beds 1,222
Net Profit or Loss 903

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,850,848 4,845,923 1.0010
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 3,709,931 11,040,914 0.3360
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 664,453 13 Nursing Administration 927,304
02,03 Captial Related - Movable Equipment 678,479 14 Central Services and Supply 0
04 Employee Benefits 2,219,375 15 Pharmacy 5,975
05 Administrative and General 5,564,051 16 Medical Records and Medical Library 445,583
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,768,697 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 715,280 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 643,135 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,632,332

County Profile for Clare - 2019

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