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 12,031,301 Total Charges 93,625,062
Fixed Assets 11,045,272 Contract Allowance 54,035,718
Other Assets 85,483,003 Operating Revenue 39,589,344
Total Assets 108,559,576 Operating Expenses 37,617,306
Current Liabilities 6,770,369 Operating Margin 1,972,038
Long Term Liabilities 6,511,092 Other Income 7,567,303
Total Equity 95,278,115 Other Expense 0
Total Liabilities and Equity 108,559,576 Net Profit or Loss 9,539,341

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,651 Revenue per Bed $1,649,556 Revenue per Person $39,589,344
Net Margin per Discharge $2,922 Net Margin per Bed $82,168 Net Margin per Person $1,972,038
Net Profit per Discharge $14,132 Net Profit per Bed $397,473 Net Profit per Person $9,539,341
Net Fixed Assets per Discharge $16,363 Net Fixed Assets per Bed $460,220 Net Fixed Assets per Bed $11,045,272
Long Term Debt per Discharge $9,646 Long Term Debt per Bed $271,296 Long Term Debt per Person $6,511,092
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,421 Net Fixed Assets 1,744 Population Estimate 1,151
Total Revenue 1,396 Long Term Liabilities 1,444 Total Patient Discharges 1,778
Net Margin 626 Total Patient Beds 2,091
Net Profit or Loss 627

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,261,222 2,828,846 0.7993
31 Intensive Care Unit 699,502 218,450 3.2021
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,837,722 5,864,061 0.3134
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 1,708,607 13 Nursing Administration 521,451
02,03 Captial Related - Movable Equipment 319,601 14 Central Services and Supply 0
04 Employee Benefits 473,960 15 Pharmacy 0
05 Administrative and General 5,190,646 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,489,599 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 821,480 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 519,143 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,044,487

County Profile for Clinton - 2014

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