County Profile for Clay - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 26,424
Total Cost Reports Filed in 2024 1 Total Births 283
Total Cost Reports Submitted 1 Total Deaths 323
Total Cost Reports Settled 0 Net Population Natural Change -40
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration 37
Total Cost Reports Audited 0 Total Residual 3
Net Population Change 5

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,285,831 Total Charges 66,269,438
Fixed Assets 8,146,664 Contract Allowance 46,796,317
Other Assets -728 Operating Revenue 19,473,121
Total Assets 13,431,767 Operating Expenses 19,205,737
Current Liabilities 4,415,407 Operating Margin 267,384
Long Term Liabilities 6,649,439 Other Income 175,477
Total Equity 2,366,921 Other Expense 0
Total Liabilities and Equity 13,431,767 Net Profit or Loss 442,861

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $120,951 Revenue per Bed $748,966 Revenue per Person $737
Net Margin per Discharge $1,661 Net Margin per Bed $10,284 Net Margin per Person $10
Net Profit per Discharge $2,751 Net Profit per Bed $17,033 Net Profit per Person $17
Net Fixed Assets per Discharge $50,600 Net Fixed Assets per Bed $313,333 Net Fixed Assets per Bed $308
Long Term Debt per Discharge $41,301 Long Term Debt per Bed $255,748 Long Term Debt per Person $252
Persons per Discharge 0 Persons per Bed 1,016
Occupancy Rate 8.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,834 Net Fixed Assets 1,932 Population Estimate 1,559
Total Revenue 2,058 Long Term Liabilities 1,346 Total Patient Discharges 2,120
Net Margin 914 Total Patient Beds 1,529
Net Profit or Loss 1,625

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,113,430 1,597,895 1.9485
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 1,201,833 5,314,438 0.2261
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 474,047 13 Nursing Administration 7,374
02,03 Captial Related - Movable Equipment 412,855 14 Central Services and Supply 6,688
04 Employee Benefits 1,056,644 15 Pharmacy 385,620
05 Administrative and General 4,155,412 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,048,996 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 448,961 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 470,085 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,466,682

County Profile for Clay - 2024