County Profile for Clarke - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 5,333,928 Total Charges 82,900,863
Fixed Assets 6,531,766 Contract Allowance 57,171,118
Other Assets 1,037,359 Operating Revenue 25,729,745
Total Assets 12,903,053 Operating Expenses 27,137,219
Current Liabilities 12,162,152 Operating Margin -1,407,474
Long Term Liabilities 5,061,439 Other Income 1,602,239
Total Equity -4,320,538 Other Expense 0
Total Liabilities and Equity 12,903,053 Net Profit or Loss 194,765

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,961 Revenue per Bed $451,399 Revenue per Person $25,729,745
Net Margin per Discharge ($873) Net Margin per Bed ($24,693) Net Margin per Person ($1,407,474)
Net Profit per Discharge $121 Net Profit per Bed $3,417 Net Profit per Person $194,765
Net Fixed Assets per Discharge $4,052 Net Fixed Assets per Bed $114,592 Net Fixed Assets per Bed $6,531,766
Long Term Debt per Discharge $3,140 Long Term Debt per Bed $88,797 Long Term Debt per Person $5,061,439
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,595 Net Fixed Assets 1,973 Population Estimate 1,151
Total Revenue 1,763 Long Term Liabilities 1,517 Total Patient Discharges 1,248
Net Margin 2,055 Total Patient Beds 1,155
Net Profit or Loss 1,615

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,793,554 2,721,996 1.3937
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 181,062 117,172 1.5453
44 Skilled Nursing Care 0 0
50 Operating Room 525,594 3,142,287 0.1673
51 Recovery Room 0 0
52 Labor and Delivery Room 415,868 244,395 1.7016

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 588,860 13 Nursing Administration 680,938
02,03 Captial Related - Movable Equipment 393,236 14 Central Services and Supply 54,063
04 Employee Benefits 2,040,489 15 Pharmacy 66,438
05 Administrative and General 3,485,489 16 Medical Records and Medical Library 245,236
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 573,667 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 371,028 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 330,945 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,830,389

County Profile for Clarke - 2019

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