County Profile for Clay - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 5,367,191 Total Charges 61,009,748
Fixed Assets 7,182,707 Contract Allowance 41,927,423
Other Assets 41,623 Operating Revenue 19,082,325
Total Assets 12,591,521 Operating Expenses 18,330,031
Current Liabilities 4,151,481 Operating Margin 752,294
Long Term Liabilities 7,578,385 Other Income 207,937
Total Equity 861,655 Other Expense 15,339
Total Liabilities and Equity 12,591,521 Net Profit or Loss 944,892

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,358 Revenue per Bed $733,936 Revenue per Person $19,082,325
Net Margin per Discharge $2,419 Net Margin per Bed $28,934 Net Margin per Person $752,294
Net Profit per Discharge $3,038 Net Profit per Bed $36,342 Net Profit per Person $944,892
Net Fixed Assets per Discharge $23,096 Net Fixed Assets per Bed $276,258 Net Fixed Assets per Bed $7,182,707
Long Term Debt per Discharge $24,368 Long Term Debt per Bed $291,476 Long Term Debt per Person $7,578,385
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,715 Net Fixed Assets 1,932 Population Estimate 1,151
Total Revenue 1,914 Long Term Liabilities 1,405 Total Patient Discharges 2,042
Net Margin 743 Total Patient Beds 1,640
Net Profit or Loss 1,296

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,049,074 1,946,565 1.5664
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 1,693,694 5,797,669 0.2921
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 247,159 13 Nursing Administration 298,903
02,03 Captial Related - Movable Equipment 774,880 14 Central Services and Supply 37,756
04 Employee Benefits 1,698,770 15 Pharmacy 877,527
05 Administrative and General 3,711,973 16 Medical Records and Medical Library 404,313
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 945,480 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 410,034 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 351,916 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,758,711

County Profile for Clay - 2017

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