County Profile for Clark - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 6,659,570 Total Charges 12,745,046
Fixed Assets 12,027,370 Contract Allowance -726,435
Other Assets 11,541,878 Operating Revenue 13,471,481
Total Assets 30,228,818 Operating Expenses 17,624,145
Current Liabilities 10,647,388 Operating Margin -4,152,664
Long Term Liabilities 19,747,858 Other Income 3,804,010
Total Equity -166,428 Other Expense 3
Total Liabilities and Equity 30,228,818 Net Profit or Loss -348,657

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,836 Revenue per Bed $306,170 Revenue per Person $13,471,481
Net Margin per Discharge ($15,670) Net Margin per Bed ($94,379) Net Margin per Person ($4,152,664)
Net Profit per Discharge ($1,316) Net Profit per Bed ($7,924) Net Profit per Person ($348,657)
Net Fixed Assets per Discharge $45,386 Net Fixed Assets per Bed $273,349 Net Fixed Assets per Bed $12,027,370
Long Term Debt per Discharge $74,520 Long Term Debt per Bed $448,815 Long Term Debt per Person $19,747,858
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.3 %
Length of Stay 30 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,343 Net Fixed Assets 1,705 Population Estimate 1,151
Total Revenue 2,106 Long Term Liabilities 1,039 Total Patient Discharges 2,123
Net Margin 2,620 Total Patient Beds 1,372
Net Profit or Loss 2,560

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,405,600 2,753,065 1.9635
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 162,232 489,931 0.3311
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 192,552 13 Nursing Administration 311,190
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 47,761
04 Employee Benefits 1,261,237 15 Pharmacy 37,312
05 Administrative and General 2,453,706 16 Medical Records and Medical Library 296,387
06 Maintenance and Repairs 376,552 17 Social Services 0
07 Operation of Plant 222,966 18 Other General Service Expense 94,467
08,09 Laundry, Linen and Housekeeping 466,268 19 Non Physician Anesthetist 112,850
10,11 Dietary and Cafeteria 716,947 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,590,195

County Profile for Clark - 2016

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