County Profile for Clay - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 13,273
Total Cost Reports Filed in 2020 1 Total Births 32
Total Cost Reports Submitted 0 Total Deaths 37
Total Cost Reports Settled 1 Net Population Natural Change -5
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -11
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -16

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,163,534 Total Charges 74,707,876
Fixed Assets 4,008,709 Contract Allowance 47,640,014
Other Assets 7,609,393 Operating Revenue 27,067,862
Total Assets 22,781,636 Operating Expenses 26,367,854
Current Liabilities 3,439,714 Operating Margin 700,008
Long Term Liabilities 5,813,917 Other Income 2,842,268
Total Equity 13,528,005 Other Expense 0
Total Liabilities and Equity 22,781,636 Net Profit or Loss 3,542,276

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,827 Revenue per Bed $1,288,946 Revenue per Person $2,039
Net Margin per Discharge $1,573 Net Margin per Bed $33,334 Net Margin per Person $53
Net Profit per Discharge $7,960 Net Profit per Bed $168,680 Net Profit per Person $267
Net Fixed Assets per Discharge $9,008 Net Fixed Assets per Bed $190,891 Net Fixed Assets per Bed $302
Long Term Debt per Discharge $13,065 Long Term Debt per Bed $276,853 Long Term Debt per Person $438
Persons per Discharge 0 Persons per Bed 632
Occupancy Rate 25.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,622 Net Fixed Assets 2,131 Population Estimate 2,196
Total Revenue 1,713 Long Term Liabilities 1,550 Total Patient Discharges 1,798
Net Margin 558 Total Patient Beds 2,162
Net Profit or Loss 1,156

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,970,742 1,751,160 2.2675
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 1,094,497 4,563,300 0.2398
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 690,990 13 Nursing Administration 510,592
02,03 Captial Related - Movable Equipment 738,979 14 Central Services and Supply 57,698
04 Employee Benefits 3,733,821 15 Pharmacy 302,023
05 Administrative and General 3,965,859 16 Medical Records and Medical Library 502,554
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 765,714 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 438,346 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 335,500 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,042,076

County Profile for Clay - 2020

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