County Profile for Clarke - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 11,379,725 Total Charges 28,256,499
Fixed Assets 22,313,017 Contract Allowance 7,513,381
Other Assets 7,008,838 Operating Revenue 20,743,118
Total Assets 40,701,580 Operating Expenses 22,327,386
Current Liabilities 5,294,489 Operating Margin -1,584,268
Long Term Liabilities 24,084,991 Other Income 1,796,185
Total Equity 11,322,100 Other Expense 0
Total Liabilities and Equity 40,701,580 Net Profit or Loss 211,917

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $88,269 Revenue per Bed $797,812 Revenue per Person $20,743,118
Net Margin per Discharge ($6,742) Net Margin per Bed ($60,933) Net Margin per Person ($1,584,268)
Net Profit per Discharge $902 Net Profit per Bed $8,151 Net Profit per Person $211,917
Net Fixed Assets per Discharge $94,949 Net Fixed Assets per Bed $858,193 Net Fixed Assets per Bed $22,313,017
Long Term Debt per Discharge $102,489 Long Term Debt per Bed $926,346 Long Term Debt per Person $24,084,991
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.6 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,117 Net Fixed Assets 1,376 Population Estimate 1,151
Total Revenue 1,880 Long Term Liabilities 930 Total Patient Discharges 2,126
Net Margin 2,064 Total Patient Beds 1,627
Net Profit or Loss 1,474

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,276,457 1,442,432 5.0446
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 2,050,321 2,067,382 0.9917
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 2,640,330 13 Nursing Administration 454,666
02,03 Captial Related - Movable Equipment 564,514 14 Central Services and Supply 103,640
04 Employee Benefits 2,325,945 15 Pharmacy 594,293
05 Administrative and General 3,919,029 16 Medical Records and Medical Library 341,227
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 961,152 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 400,648 19 Non Physician Anesthetist 233,178
10,11 Dietary and Cafeteria 439,040 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,977,662

County Profile for Clarke - 2018

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