County Profile for Clinton - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 6,203,302 Total Charges 83,340,868
Fixed Assets 176,573 Contract Allowance 55,300,405
Other Assets 14,097 Operating Revenue 28,040,463
Total Assets 6,393,972 Operating Expenses 35,375,147
Current Liabilities 7,017,081 Operating Margin -7,334,684
Long Term Liabilities 466,939 Other Income 910,969
Total Equity -1,090,048 Other Expense 0
Total Liabilities and Equity 6,393,972 Net Profit or Loss -6,423,715

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,767 Revenue per Bed $1,078,479 Revenue per Person $28,040,463
Net Margin per Discharge ($14,326) Net Margin per Bed ($282,103) Net Margin per Person ($7,334,684)
Net Profit per Discharge ($12,546) Net Profit per Bed ($247,066) Net Profit per Person ($6,423,715)
Net Fixed Assets per Discharge $345 Net Fixed Assets per Bed $6,791 Net Fixed Assets per Bed $176,573
Long Term Debt per Discharge $912 Long Term Debt per Bed $17,959 Long Term Debt per Person $466,939
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 14.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,546 Net Fixed Assets 2,469 Population Estimate 1,151
Total Revenue 1,664 Long Term Liabilities 1,929 Total Patient Discharges 1,827
Net Margin 2,749 Total Patient Beds 1,640
Net Profit or Loss 3,085

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,071,844 2,814,483 2.8680
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 327,973 305,682 1.0729
44 Skilled Nursing Care 0 0
50 Operating Room 3,298,711 4,166,945 0.7916
51 Recovery Room 0 0
52 Labor and Delivery Room 1,086,910 982,719 1.1060

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,081,192 13 Nursing Administration 933,171
02,03 Captial Related - Movable Equipment 596,983 14 Central Services and Supply 357,249
04 Employee Benefits 3,542,143 15 Pharmacy 1,183,829
05 Administrative and General 9,348,214 16 Medical Records and Medical Library 356,197
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 6,080,152 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 692,375 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 506,764 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,678,269

County Profile for Clinton - 2017

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