County Profile for Clark - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 8,313,435 Total Charges 13,509,679
Fixed Assets 24,454,268 Contract Allowance -3,354,727
Other Assets 1,336,717 Operating Revenue 16,864,406
Total Assets 34,104,420 Operating Expenses 21,887,062
Current Liabilities 9,177,965 Operating Margin -5,022,656
Long Term Liabilities 25,469,655 Other Income 5,077,781
Total Equity -543,200 Other Expense 0
Total Liabilities and Equity 34,104,420 Net Profit or Loss 55,125

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,103 Revenue per Bed $421,610 Revenue per Person $16,864,406
Net Margin per Discharge ($18,198) Net Margin per Bed ($125,566) Net Margin per Person ($5,022,656)
Net Profit per Discharge $200 Net Profit per Bed $1,378 Net Profit per Person $55,125
Net Fixed Assets per Discharge $88,602 Net Fixed Assets per Bed $611,357 Net Fixed Assets per Bed $24,454,268
Long Term Debt per Discharge $92,281 Long Term Debt per Bed $636,741 Long Term Debt per Person $25,469,655
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.6 %
Length of Stay 27 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,350 Net Fixed Assets 1,316 Population Estimate 1,151
Total Revenue 2,002 Long Term Liabilities 902 Total Patient Discharges 2,067
Net Margin 2,602 Total Patient Beds 1,455
Net Profit or Loss 1,535

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,267,807 2,543,025 2.8579
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 259,980 596,788 0.4356
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 2,585,750 13 Nursing Administration 354,458
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 70,527
04 Employee Benefits 1,135,942 15 Pharmacy 19,306
05 Administrative and General 3,051,088 16 Medical Records and Medical Library 282,968
06 Maintenance and Repairs 412,272 17 Social Services 0
07 Operation of Plant 214,266 18 Other General Service Expense 107,558
08,09 Laundry, Linen and Housekeeping 465,208 19 Non Physician Anesthetist 129,775
10,11 Dietary and Cafeteria 747,789 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,576,907

County Profile for Clark - 2018

Back