County Profile for Clinton - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 18,702,955 Total Charges 135,432,702
Fixed Assets 17,416,525 Contract Allowance 77,443,934
Other Assets 128,492,607 Operating Revenue 57,988,768
Total Assets 164,612,087 Operating Expenses 51,022,346
Current Liabilities 8,701,780 Operating Margin 6,966,422
Long Term Liabilities 25,049,162 Other Income 9,124,192
Total Equity 130,861,145 Other Expense 0
Total Liabilities and Equity 164,612,087 Net Profit or Loss 16,090,614

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,317 Revenue per Bed $1,260,625 Revenue per Person $57,988,768
Net Margin per Discharge $5,564 Net Margin per Bed $151,444 Net Margin per Person $6,966,422
Net Profit per Discharge $12,852 Net Profit per Bed $349,796 Net Profit per Person $16,090,614
Net Fixed Assets per Discharge $13,911 Net Fixed Assets per Bed $378,620 Net Fixed Assets per Bed $17,416,525
Long Term Debt per Discharge $20,007 Long Term Debt per Bed $544,547 Long Term Debt per Person $25,049,162
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,341 Net Fixed Assets 1,527 Population Estimate 1,151
Total Revenue 1,251 Long Term Liabilities 920 Total Patient Discharges 1,416
Net Margin 430 Total Patient Beds 1,309
Net Profit or Loss 547

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,836,432 3,097,239 1.5615
31 Intensive Care Unit 99,513 2,551 39.0094
32 Coronary Care Unit 0 0
43 Nursery 594,331 1,069,977 0.5555
44 Skilled Nursing Care 0 0
50 Operating Room 4,145,039 13,230,866 0.3133
51 Recovery Room 152,787 908,391 0.1682
52 Labor and Delivery Room 1,018,593 2,039,704 0.4994

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,442,386 13 Nursing Administration 656,886
02,03 Captial Related - Movable Equipment 1,458,283 14 Central Services and Supply 0
04 Employee Benefits 6,651,985 15 Pharmacy 0
05 Administrative and General 10,242,699 16 Medical Records and Medical Library 382,785
06 Maintenance and Repairs 0 17 Social Services 100,185
07 Operation of Plant 1,890,964 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 842,957 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 468,952 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,138,082

County Profile for Clinton - 2017

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