County Profile for Clinton - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 12,938,831 Total Charges 95,682,136
Fixed Assets 10,207,893 Contract Allowance 53,242,756
Other Assets 89,369,000 Operating Revenue 42,439,380
Total Assets 112,515,724 Operating Expenses 39,166,517
Current Liabilities 7,197,475 Operating Margin 3,272,863
Long Term Liabilities 5,824,450 Other Income 559,548
Total Equity 99,493,799 Other Expense 0
Total Liabilities and Equity 112,515,724 Net Profit or Loss 3,832,411

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,506 Revenue per Bed $1,768,308 Revenue per Person $42,439,380
Net Margin per Discharge $4,435 Net Margin per Bed $136,369 Net Margin per Person $3,272,863
Net Profit per Discharge $5,193 Net Profit per Bed $159,684 Net Profit per Person $3,832,411
Net Fixed Assets per Discharge $13,832 Net Fixed Assets per Bed $425,329 Net Fixed Assets per Bed $10,207,893
Long Term Debt per Discharge $7,892 Long Term Debt per Bed $242,685 Long Term Debt per Person $5,824,450
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,457 Net Fixed Assets 1,780 Population Estimate 1,151
Total Revenue 1,393 Long Term Liabilities 1,466 Total Patient Discharges 1,700
Net Margin 634 Total Patient Beds 2,072
Net Profit or Loss 942

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,462,963 2,963,984 0.8310
31 Intensive Care Unit 658,543 176,195 3.7376
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,695,721 5,616,126 0.3019
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 1,829,753 13 Nursing Administration 564,549
02,03 Captial Related - Movable Equipment 315,002 14 Central Services and Supply 0
04 Employee Benefits 3,776,684 15 Pharmacy 0
05 Administrative and General 4,316,779 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,463,487 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 637,215 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 371,854 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,275,323

County Profile for Clinton - 2015

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