County Profile for Clark - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 6,756,706 Total Charges 12,792,022
Fixed Assets 26,065,649 Contract Allowance -1,628,694
Other Assets 1,029,313 Operating Revenue 14,420,716
Total Assets 33,851,668 Operating Expenses 19,560,344
Current Liabilities 11,403,215 Operating Margin -5,139,628
Long Term Liabilities 23,141,344 Other Income 3,835,092
Total Equity -692,891 Other Expense 0
Total Liabilities and Equity 33,851,668 Net Profit or Loss -1,304,536

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,837 Revenue per Bed $360,518 Revenue per Person $14,420,716
Net Margin per Discharge ($21,326) Net Margin per Bed ($128,491) Net Margin per Person ($5,139,628)
Net Profit per Discharge ($5,413) Net Profit per Bed ($32,613) Net Profit per Person ($1,304,536)
Net Fixed Assets per Discharge $108,156 Net Fixed Assets per Bed $651,641 Net Fixed Assets per Bed $26,065,649
Long Term Debt per Discharge $96,022 Long Term Debt per Bed $578,534 Long Term Debt per Person $23,141,344
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.9 %
Length of Stay 32 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,349 Net Fixed Assets 1,276 Population Estimate 1,151
Total Revenue 2,075 Long Term Liabilities 965 Total Patient Discharges 2,133
Net Margin 2,620 Total Patient Beds 1,467
Net Profit or Loss 2,766

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,267,542 2,539,600 2.4679
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 187,269 390,070 0.4801
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 762,480 13 Nursing Administration 350,458
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 59,174
04 Employee Benefits 1,075,703 15 Pharmacy 23,542
05 Administrative and General 2,865,370 16 Medical Records and Medical Library 343,475
06 Maintenance and Repairs 351,000 17 Social Services 0
07 Operation of Plant 218,053 18 Other General Service Expense 101,220
08,09 Laundry, Linen and Housekeeping 448,977 19 Non Physician Anesthetist 123,275
10,11 Dietary and Cafeteria 747,927 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,470,654

County Profile for Clark - 2017

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