County Profile for Clarke - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 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 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 12,570,436 Total Charges 21,455,301
Fixed Assets 24,863,407 Contract Allowance 3,168,335
Other Assets 2,169,633 Operating Revenue 18,286,966
Total Assets 39,603,476 Operating Expenses 19,240,848
Current Liabilities 5,948,828 Operating Margin -953,882
Long Term Liabilities 22,056,792 Other Income 1,803,100
Total Equity 11,597,856 Other Expense 0
Total Liabilities and Equity 39,603,476 Net Profit or Loss 849,218

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $91,894 Revenue per Bed $703,345 Revenue per Person $18,286,966
Net Margin per Discharge ($4,793) Net Margin per Bed ($36,688) Net Margin per Person ($953,882)
Net Profit per Discharge $4,267 Net Profit per Bed $32,662 Net Profit per Person $849,218
Net Fixed Assets per Discharge $124,942 Net Fixed Assets per Bed $956,285 Net Fixed Assets per Bed $24,863,407
Long Term Debt per Discharge $110,838 Long Term Debt per Bed $848,338 Long Term Debt per Person $22,056,792
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.9 %
Length of Stay 18 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,187 Net Fixed Assets 1,296 Population Estimate 1,151
Total Revenue 1,926 Long Term Liabilities 992 Total Patient Discharges 2,218
Net Margin 2,006 Total Patient Beds 1,657
Net Profit or Loss 1,351

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,513,724 1,345,426 4.8414
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 1,710,273 1,129,672 1.5140
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 1,473,114 13 Nursing Administration 433,194
02,03 Captial Related - Movable Equipment 784,160 14 Central Services and Supply 118,217
04 Employee Benefits 2,088,450 15 Pharmacy 465,138
05 Administrative and General 4,111,995 16 Medical Records and Medical Library 192,621
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 768,405 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 356,003 19 Non Physician Anesthetist 114,675
10,11 Dietary and Cafeteria 408,248 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,314,220

County Profile for Clarke - 2016

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