County Profile for Clay - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 14,170
Total Cost Reports Filed in 2021 1 Total Births 142
Total Cost Reports Submitted 1 Total Deaths 268
Total Cost Reports Settled 0 Net Population Natural Change -126
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 78
Total Cost Reports Audited 0 Total Residual 7
Net Population Change -42

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,257,502 Total Charges 41,225,027
Fixed Assets 4,753,721 Contract Allowance 21,714,915
Other Assets 373,213 Operating Revenue 19,510,112
Total Assets 15,384,436 Operating Expenses 22,618,790
Current Liabilities 11,584,521 Operating Margin -3,108,678
Long Term Liabilities 638,553 Other Income 3,325,957
Total Equity 3,161,362 Other Expense 0
Total Liabilities and Equity 15,384,436 Net Profit or Loss 217,279

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,778 Revenue per Bed $453,724 Revenue per Person $1,377
Net Margin per Discharge ($3,311) Net Margin per Bed ($72,295) Net Margin per Person ($219)
Net Profit per Discharge $231 Net Profit per Bed $5,053 Net Profit per Person $15
Net Fixed Assets per Discharge $5,063 Net Fixed Assets per Bed $110,552 Net Fixed Assets per Bed $335
Long Term Debt per Discharge $680 Long Term Debt per Bed $14,850 Long Term Debt per Person $45
Persons per Discharge 0 Persons per Bed 330
Occupancy Rate 27.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,972 Net Fixed Assets 2,104 Population Estimate 2,138
Total Revenue 1,989 Long Term Liabilities 1,934 Total Patient Discharges 1,459
Net Margin 2,284 Total Patient Beds 1,315
Net Profit or Loss 2,087

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,140,792 2,591,559 1.5978
31 Intensive Care Unit 800,190 876,776 0.9127
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 5,155,509 4,583,439 1.1248
50 Operating Room 419,184 1,851,673 0.2264
51 Recovery Room 78,683 1,226,731 0.0641
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 33,747 13 Nursing Administration 136,335
02,03 Captial Related - Movable Equipment 364,234 14 Central Services and Supply 0
04 Employee Benefits 2,276,720 15 Pharmacy 0
05 Administrative and General 2,355,565 16 Medical Records and Medical Library 224,009
06 Maintenance and Repairs 410,086 17 Social Services 161,300
07 Operation of Plant 309,530 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 741,138 19 Non Physician Anesthetist 237,111
10,11 Dietary and Cafeteria 672,228 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,922,003

County Profile for Clay - 2021