County Profile for Clay - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 4,991,462 Total Charges 63,373,982
Fixed Assets 7,358,314 Contract Allowance 42,495,576
Other Assets 34,525,910 Operating Revenue 20,878,406
Total Assets 46,875,686 Operating Expenses 17,241,255
Current Liabilities 3,002,733 Operating Margin 3,637,151
Long Term Liabilities 7,708,728 Other Income -808,463
Total Equity 36,164,225 Other Expense 14,720
Total Liabilities and Equity 46,875,686 Net Profit or Loss 2,813,968

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,047 Revenue per Bed $803,016 Revenue per Person $20,878,406
Net Margin per Discharge $8,893 Net Margin per Bed $139,890 Net Margin per Person $3,637,151
Net Profit per Discharge $6,880 Net Profit per Bed $108,230 Net Profit per Person $2,813,968
Net Fixed Assets per Discharge $17,991 Net Fixed Assets per Bed $283,012 Net Fixed Assets per Bed $7,358,314
Long Term Debt per Discharge $18,848 Long Term Debt per Bed $296,490 Long Term Debt per Person $7,708,728
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,670 Net Fixed Assets 1,923 Population Estimate 1,151
Total Revenue 1,837 Long Term Liabilities 1,391 Total Patient Discharges 1,959
Net Margin 612 Total Patient Beds 1,657
Net Profit or Loss 1,005

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,317,811 2,489,898 1.3325
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 1,790,863 7,151,736 0.2504
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 270,391 13 Nursing Administration 286,357
02,03 Captial Related - Movable Equipment 814,397 14 Central Services and Supply 52,478
04 Employee Benefits 2,105,999 15 Pharmacy 977,800
05 Administrative and General 4,139,667 16 Medical Records and Medical Library 115,884
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 949,872 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 437,311 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 355,266 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,505,422

County Profile for Clay - 2016

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