County Profile for Clark - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 31 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 31 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 23 Net Population Natural Change 0
Total Cost Reports Reopened 6 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 1,251,339,950 Total Charges 33,031,711,677
Fixed Assets 1,613,593,767 Contract Allowance 28,201,268,232
Other Assets 569,541,986 Operating Revenue 4,830,443,445
Total Assets 3,434,475,703 Operating Expenses 4,604,557,206
Current Liabilities 456,212,286 Operating Margin 225,886,239
Long Term Liabilities 937,617,531 Other Income 156,096,548
Total Equity 2,040,645,886 Other Expense 1,413,001
Total Liabilities and Equity 3,434,475,703 Net Profit or Loss 380,569,786

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,966 Revenue per Bed $1,107,138 Revenue per Person $4,830,443,445
Net Margin per Discharge $934 Net Margin per Bed $51,773 Net Margin per Person $225,886,239
Net Profit per Discharge $1,573 Net Profit per Bed $87,227 Net Profit per Person $380,569,786
Net Fixed Assets per Discharge $6,669 Net Fixed Assets per Bed $369,836 Net Fixed Assets per Bed $1,613,593,767
Long Term Debt per Discharge $3,875 Long Term Debt per Bed $214,902 Long Term Debt per Person $937,617,531
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 61 Population Estimate 1,151
Total Revenue 32 Long Term Liabilities 76 Total Patient Discharges 15
Net Margin 23 Total Patient Beds 16
Net Profit or Loss 35

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,038,972,473 2,724,323,665 0.3814
31 Intensive Care Unit 322,175,928 863,103,368 0.3733
32 Coronary Care Unit 28,450,607 58,286,465 0.4881
43 Nursery 17,283,156 47,432,857 0.3644
44 Skilled Nursing Care 25,951,405 30,106,798 0.8620
50 Operating Room 331,528,692 3,220,113,082 0.1030
51 Recovery Room 48,374,705 389,751,477 0.1241
52 Labor and Delivery Room 116,529,178 408,598,137 0.2852

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 187,073,229 13 Nursing Administration 66,533,025
02,03 Captial Related - Movable Equipment 87,155,507 14 Central Services and Supply 4,761,543
04 Employee Benefits 356,283,993 15 Pharmacy 47,637,645
05 Administrative and General 603,835,372 16 Medical Records and Medical Library 41,428,224
06 Maintenance and Repairs 16,188,637 17 Social Services 21,463,144
07 Operation of Plant 89,559,011 18 Other General Service Expense 821,347
08,09 Laundry, Linen and Housekeeping 82,871,003 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 60,720,781 20,21,22,23 Education Programs 51,339,042
Total General Service Cost Centers 1,717,671,503

County Profile for Clark - 2017

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