County Profile for Clay - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 5,458,938 Total Charges 29,237,938
Fixed Assets 6,630,193 Contract Allowance 11,259,917
Other Assets 454,149 Operating Revenue 17,978,021
Total Assets 12,543,280 Operating Expenses 19,097,609
Current Liabilities 2,210,102 Operating Margin -1,119,588
Long Term Liabilities 475,240 Other Income 2,116,852
Total Equity 9,857,938 Other Expense 0
Total Liabilities and Equity 12,543,280 Net Profit or Loss 997,264

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,084 Revenue per Bed $418,094 Revenue per Person $17,978,021
Net Margin per Discharge ($815) Net Margin per Bed ($26,037) Net Margin per Person ($1,119,588)
Net Profit per Discharge $726 Net Profit per Bed $23,192 Net Profit per Person $997,264
Net Fixed Assets per Discharge $4,825 Net Fixed Assets per Bed $154,191 Net Fixed Assets per Bed $6,630,193
Long Term Debt per Discharge $346 Long Term Debt per Bed $11,052 Long Term Debt per Person $475,240
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,976 Net Fixed Assets 1,944 Population Estimate 1,151
Total Revenue 1,895 Long Term Liabilities 1,992 Total Patient Discharges 1,486
Net Margin 2,166 Total Patient Beds 1,465
Net Profit or Loss 1,376

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,054,730 2,510,443 1.2168
31 Intensive Care Unit 614,330 594,530 1.0333
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,429,561 4,303,076 1.0294
50 Operating Room 796,251 1,299,898 0.6125
51 Recovery Room 78,023 109,230 0.7143
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 625,015 13 Nursing Administration 59,393
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 1,906,793 15 Pharmacy 0
05 Administrative and General 2,103,224 16 Medical Records and Medical Library 245,605
06 Maintenance and Repairs 393,850 17 Social Services 114,501
07 Operation of Plant 458,478 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 395,580 19 Non Physician Anesthetist 196,016
10,11 Dietary and Cafeteria 757,845 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,256,300

County Profile for Clay - 2012

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