County Profile for Clarke - 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 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 4,123,219 Total Charges 84,892,224
Fixed Assets 7,252,036 Contract Allowance 59,793,099
Other Assets 1,381,357 Operating Revenue 25,099,125
Total Assets 12,756,612 Operating Expenses 30,075,325
Current Liabilities 10,373,131 Operating Margin -4,976,200
Long Term Liabilities 7,238,292 Other Income 1,838,845
Total Equity -4,854,811 Other Expense 1,775
Total Liabilities and Equity 12,756,612 Net Profit or Loss -3,139,130

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,367 Revenue per Bed $440,336 Revenue per Person $25,099,125
Net Margin per Discharge ($2,848) Net Margin per Bed ($87,302) Net Margin per Person ($4,976,200)
Net Profit per Discharge ($1,797) Net Profit per Bed ($55,072) Net Profit per Person ($3,139,130)
Net Fixed Assets per Discharge $4,151 Net Fixed Assets per Bed $127,229 Net Fixed Assets per Bed $7,252,036
Long Term Debt per Discharge $4,143 Long Term Debt per Bed $126,988 Long Term Debt per Person $7,238,292
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,540 Net Fixed Assets 1,925 Population Estimate 1,151
Total Revenue 1,734 Long Term Liabilities 1,424 Total Patient Discharges 1,247
Net Margin 2,614 Total Patient Beds 1,182
Net Profit or Loss 2,973

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,961,501 3,033,725 1.6354
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 88,797 109,335 0.8122
44 Skilled Nursing Care 0 0
50 Operating Room 830,822 2,985,786 0.2783
51 Recovery Room 0 0
52 Labor and Delivery Room 406,801 195,858 2.0770

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 737,994 13 Nursing Administration 225,370
02,03 Captial Related - Movable Equipment 485,768 14 Central Services and Supply 0
04 Employee Benefits 1,894,255 15 Pharmacy 52,118
05 Administrative and General 4,534,728 16 Medical Records and Medical Library 266,514
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 619,545 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 499,462 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 369,017 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,684,771

County Profile for Clarke - 2017

Back