County Profile for Clinton - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 15,322,331 Total Charges 109,319,869
Fixed Assets 21,220,714 Contract Allowance 59,831,625
Other Assets 103,125,215 Operating Revenue 49,488,244
Total Assets 139,668,260 Operating Expenses 44,770,358
Current Liabilities 11,331,762 Operating Margin 4,717,886
Long Term Liabilities 12,750,815 Other Income 11,900,506
Total Equity 115,585,683 Other Expense 0
Total Liabilities and Equity 139,668,260 Net Profit or Loss 16,618,392

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,980 Revenue per Bed $1,075,831 Revenue per Person $49,488,244
Net Margin per Discharge $3,621 Net Margin per Bed $102,563 Net Margin per Person $4,717,886
Net Profit per Discharge $12,754 Net Profit per Bed $361,269 Net Profit per Person $16,618,392
Net Fixed Assets per Discharge $16,286 Net Fixed Assets per Bed $461,320 Net Fixed Assets per Bed $21,220,714
Long Term Debt per Discharge $9,786 Long Term Debt per Bed $277,192 Long Term Debt per Person $12,750,815
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,342 Net Fixed Assets 1,359 Population Estimate 1,151
Total Revenue 1,271 Long Term Liabilities 1,204 Total Patient Discharges 1,447
Net Margin 480 Total Patient Beds 1,372
Net Profit or Loss 487

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,920,716 3,035,105 1.6213
31 Intensive Care Unit 83,104 24,535 3.3872
32 Coronary Care Unit 0 0
43 Nursery 665,238 891,784 0.7460
44 Skilled Nursing Care 0 0
50 Operating Room 4,099,495 11,114,358 0.3688
51 Recovery Room 91,074 853,212 0.1067
52 Labor and Delivery Room 1,206,786 1,987,055 0.6073

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,530,007 13 Nursing Administration 552,012
02,03 Captial Related - Movable Equipment 1,475,627 14 Central Services and Supply 0
04 Employee Benefits 5,052,520 15 Pharmacy 741,754
05 Administrative and General 8,134,835 16 Medical Records and Medical Library 790,884
06 Maintenance and Repairs 0 17 Social Services 86,441
07 Operation of Plant 1,799,732 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 819,520 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 615,344 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,598,676

County Profile for Clinton - 2014

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