County Profile for Clay - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,870,912 Total Charges 44,811,212
Fixed Assets 1,849,865 Contract Allowance 24,309,636
Other Assets 92,072 Operating Revenue 20,501,576
Total Assets 5,812,849 Operating Expenses 22,458,089
Current Liabilities 2,875,696 Operating Margin -1,956,513
Long Term Liabilities 2,249,262 Other Income 1,071,598
Total Equity 687,891 Other Expense 0
Total Liabilities and Equity 5,812,849 Net Profit or Loss -884,915

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,522 Revenue per Bed $788,522 Revenue per Person $20,501,576
Net Margin per Discharge ($2,531) Net Margin per Bed ($75,251) Net Margin per Person ($1,956,513)
Net Profit per Discharge ($1,145) Net Profit per Bed ($34,035) Net Profit per Person ($884,915)
Net Fixed Assets per Discharge $2,393 Net Fixed Assets per Bed $71,149 Net Fixed Assets per Bed $1,849,865
Long Term Debt per Discharge $2,910 Long Term Debt per Bed $86,510 Long Term Debt per Person $2,249,262
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,906 Net Fixed Assets 2,303 Population Estimate 1,151
Total Revenue 1,906 Long Term Liabilities 1,715 Total Patient Discharges 1,589
Net Margin 2,188 Total Patient Beds 1,621
Net Profit or Loss 2,750

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,202,783 3,380,225 1.2433
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
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 111,380 13 Nursing Administration 97,003
02,03 Captial Related - Movable Equipment 456,967 14 Central Services and Supply 232,854
04 Employee Benefits 1,356,678 15 Pharmacy 1,157,355
05 Administrative and General 2,773,789 16 Medical Records and Medical Library 387,822
06 Maintenance and Repairs 276,604 17 Social Services 145,188
07 Operation of Plant 317,269 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 456,582 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 458,138 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,227,629

County Profile for Clay - 2019

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