County Profile for Clay - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 6,669,317 Total Charges 56,312,810
Fixed Assets 6,448,371 Contract Allowance 34,860,655
Other Assets 33,101,666 Operating Revenue 21,452,155
Total Assets 46,219,354 Operating Expenses 19,324,363
Current Liabilities 5,064,343 Operating Margin 2,127,792
Long Term Liabilities 8,528,003 Other Income 2,733,710
Total Equity 32,627,008 Other Expense 12,092
Total Liabilities and Equity 46,219,354 Net Profit or Loss 4,849,410

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,489 Revenue per Bed $825,083 Revenue per Person $21,452,155
Net Margin per Discharge $3,421 Net Margin per Bed $81,838 Net Margin per Person $2,127,792
Net Profit per Discharge $7,796 Net Profit per Bed $186,516 Net Profit per Person $4,849,410
Net Fixed Assets per Discharge $10,367 Net Fixed Assets per Bed $248,014 Net Fixed Assets per Bed $6,448,371
Long Term Debt per Discharge $13,711 Long Term Debt per Bed $328,000 Long Term Debt per Person $8,528,003
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,647 Net Fixed Assets 1,977 Population Estimate 1,151
Total Revenue 1,767 Long Term Liabilities 1,350 Total Patient Discharges 1,861
Net Margin 543 Total Patient Beds 1,711
Net Profit or Loss 818

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,717,885 2,472,414 1.5037
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 1,882,960 6,052,756 0.3111
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 197,249 13 Nursing Administration 347,178
02,03 Captial Related - Movable Equipment 1,495,158 14 Central Services and Supply 37,924
04 Employee Benefits 1,985,063 15 Pharmacy 951,727
05 Administrative and General 4,036,802 16 Medical Records and Medical Library 145,902
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 672,327 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 393,224 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 401,550 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,664,104

County Profile for Clay - 2013

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