County Profile for Clark - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 3,410,403 Total Charges 62,776,172
Fixed Assets 3,648,454 Contract Allowance 40,895,794
Other Assets 2,571,680 Operating Revenue 21,880,378
Total Assets 9,630,537 Operating Expenses 21,010,098
Current Liabilities 447,428 Operating Margin 870,280
Long Term Liabilities 6,675,175 Other Income 1,327,713
Total Equity 2,507,934 Other Expense 0
Total Liabilities and Equity 9,630,537 Net Profit or Loss 2,197,993

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,076 Revenue per Bed $841,553 Revenue per Person $21,880,378
Net Margin per Discharge $759 Net Margin per Bed $33,472 Net Margin per Person $870,280
Net Profit per Discharge $1,916 Net Profit per Bed $84,538 Net Profit per Person $2,197,993
Net Fixed Assets per Discharge $3,181 Net Fixed Assets per Bed $140,325 Net Fixed Assets per Bed $3,648,454
Long Term Debt per Discharge $5,820 Long Term Debt per Bed $256,738 Long Term Debt per Person $6,675,175
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,583 Net Fixed Assets 2,151 Population Estimate 1,151
Total Revenue 1,757 Long Term Liabilities 1,416 Total Patient Discharges 1,568
Net Margin 774 Total Patient Beds 1,711
Net Profit or Loss 1,097

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,162,359 3,366,566 0.9393
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 391,373 700,392 0.5588
44 Skilled Nursing Care 0 0
50 Operating Room 1,978,390 11,010,689 0.1797
51 Recovery Room 0 0
52 Labor and Delivery Room 678,587 1,827,744 0.3713

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 205,163 13 Nursing Administration 519,445
02,03 Captial Related - Movable Equipment 608,843 14 Central Services and Supply 119,177
04 Employee Benefits 2,453,877 15 Pharmacy 394,134
05 Administrative and General 2,553,817 16 Medical Records and Medical Library 375,946
06 Maintenance and Repairs 278,398 17 Social Services 0
07 Operation of Plant 331,216 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 456,780 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 326,406 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,623,202

County Profile for Clark - 2012

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