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 1 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 6,942,263 Total Charges 57,969,971
Fixed Assets 6,636,128 Contract Allowance 34,740,870
Other Assets 27,652,970 Operating Revenue 23,229,101
Total Assets 41,231,361 Operating Expenses 21,872,111
Current Liabilities 4,576,676 Operating Margin 1,356,990
Long Term Liabilities 8,922,051 Other Income 2,049,330
Total Equity 27,732,634 Other Expense 1,752,566
Total Liabilities and Equity 41,231,361 Net Profit or Loss 1,653,754

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,235 Revenue per Bed $893,427 Revenue per Person $23,229,101
Net Margin per Discharge $2,467 Net Margin per Bed $52,192 Net Margin per Person $1,356,990
Net Profit per Discharge $3,007 Net Profit per Bed $63,606 Net Profit per Person $1,653,754
Net Fixed Assets per Discharge $12,066 Net Fixed Assets per Bed $255,236 Net Fixed Assets per Bed $6,636,128
Long Term Debt per Discharge $16,222 Long Term Debt per Bed $343,156 Long Term Debt per Person $8,922,051
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,626 Net Fixed Assets 1,943 Population Estimate 1,151
Total Revenue 1,716 Long Term Liabilities 1,320 Total Patient Discharges 1,944
Net Margin 704 Total Patient Beds 1,711
Net Profit or Loss 1,198

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,633,381 2,356,475 1.5419
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 1,833,683 6,335,524 0.2894
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 197,467 13 Nursing Administration 288,334
02,03 Captial Related - Movable Equipment 1,657,309 14 Central Services and Supply 0
04 Employee Benefits 2,300,230 15 Pharmacy 1,160,264
05 Administrative and General 4,101,603 16 Medical Records and Medical Library 201,403
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 762,288 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 311,290 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 298,939 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,279,127

County Profile for Clay - 2012

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