County Profile for Clay - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 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 18,628,782 Total Charges 2,017,814,755
Fixed Assets 78,776,923 Contract Allowance 1,756,487,686
Other Assets -105,684 Operating Revenue 261,327,069
Total Assets 97,300,021 Operating Expenses 216,959,129
Current Liabilities 19,422,560 Operating Margin 44,367,940
Long Term Liabilities -327,536,976 Other Income 82,863
Total Equity 405,414,437 Other Expense 0
Total Liabilities and Equity 97,300,021 Net Profit or Loss 44,450,803

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,876 Revenue per Bed $936,656 Revenue per Person $261,327,069
Net Margin per Discharge $2,526 Net Margin per Bed $159,025 Net Margin per Person $44,367,940
Net Profit per Discharge $2,530 Net Profit per Bed $159,322 Net Profit per Person $44,450,803
Net Fixed Assets per Discharge $4,484 Net Fixed Assets per Bed $282,355 Net Fixed Assets per Bed $78,776,923
Long Term Debt per Discharge ($18,645) Long Term Debt per Bed ($1,173,968) Long Term Debt per Person ($327,536,976)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 82.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 269 Net Fixed Assets 696 Population Estimate 1,151
Total Revenue 507 Long Term Liabilities 3,313 Total Patient Discharges 404
Net Margin 115 Total Patient Beds 478
Net Profit or Loss 240

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 56,762,105 135,123,704 0.4201
31 Intensive Care Unit 13,684,223 30,669,531 0.4462
32 Coronary Care Unit 0 0
43 Nursery 1,093,573 2,928,479 0.3734
44 Skilled Nursing Care 0 0
50 Operating Room 16,541,888 202,723,237 0.0816
51 Recovery Room 2,200,955 43,298,879 0.0508
52 Labor and Delivery Room 6,399,388 22,865,800 0.2799

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,348,383 13 Nursing Administration 1,945,411
02,03 Captial Related - Movable Equipment 10,265,743 14 Central Services and Supply 95,366
04 Employee Benefits 12,296,463 15 Pharmacy 1,125,191
05 Administrative and General 35,278,113 16 Medical Records and Medical Library 365,831
06 Maintenance and Repairs 0 17 Social Services 756,795
07 Operation of Plant 5,037,872 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,150,618 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,223,056 20,21,22,23 Education Programs 0
Total General Service Cost Centers 84,888,842

County Profile for Clay - 2012

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