County Profile for Clark - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 29 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 29 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 19 Net Population Natural Change 0
Total Cost Reports Reopened 8 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,054,860,855 Total Charges 28,858,945,463
Fixed Assets 1,524,495,610 Contract Allowance 24,519,501,295
Other Assets 260,719,919 Operating Revenue 4,339,444,168
Total Assets 2,840,076,384 Operating Expenses 4,275,500,801
Current Liabilities 439,797,218 Operating Margin 63,943,367
Long Term Liabilities 694,380,163 Other Income 132,830,769
Total Equity 1,705,899,003 Other Expense 5,504,886
Total Liabilities and Equity 2,840,076,384 Net Profit or Loss 191,269,250

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,389 Revenue per Bed $1,048,682 Revenue per Person $4,339,444,168
Net Margin per Discharge $286 Net Margin per Bed $15,453 Net Margin per Person $63,943,367
Net Profit per Discharge $855 Net Profit per Bed $46,223 Net Profit per Person $191,269,250
Net Fixed Assets per Discharge $6,812 Net Fixed Assets per Bed $368,414 Net Fixed Assets per Bed $1,524,495,610
Long Term Debt per Discharge $3,103 Long Term Debt per Bed $167,806 Long Term Debt per Person $694,380,163
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 64 Population Estimate 1,151
Total Revenue 37 Long Term Liabilities 104 Total Patient Discharges 17
Net Margin 109 Total Patient Beds 19
Net Profit or Loss 70

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 962,053,229 2,350,972,557 0.4092
31 Intensive Care Unit 302,214,140 754,511,198 0.4005
32 Coronary Care Unit 28,946,484 55,372,734 0.5228
43 Nursery 16,003,011 41,818,738 0.3827
44 Skilled Nursing Care 22,821,380 24,766,022 0.9215
50 Operating Room 297,698,659 2,843,500,636 0.1047
51 Recovery Room 46,728,692 336,819,759 0.1387
52 Labor and Delivery Room 108,749,953 379,981,698 0.2862

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 160,847,024 13 Nursing Administration 62,435,145
02,03 Captial Related - Movable Equipment 70,935,512 14 Central Services and Supply 5,138,985
04 Employee Benefits 331,464,610 15 Pharmacy 46,448,002
05 Administrative and General 586,136,080 16 Medical Records and Medical Library 42,095,158
06 Maintenance and Repairs 13,156,740 17 Social Services 20,119,866
07 Operation of Plant 87,833,465 18 Other General Service Expense 844,688
08,09 Laundry, Linen and Housekeeping 76,595,988 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 58,656,653 20,21,22,23 Education Programs 43,610,531
Total General Service Cost Centers 1,606,318,447

County Profile for Clark - 2016

Back