County Profile for Clay - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 5,953,845 Total Charges 22,126,884
Fixed Assets 6,058,782 Contract Allowance 7,172,376
Other Assets 2,068,604 Operating Revenue 14,954,508
Total Assets 14,081,231 Operating Expenses 15,929,162
Current Liabilities 1,975,558 Operating Margin -974,654
Long Term Liabilities 2,214,436 Other Income 1,053,666
Total Equity 9,891,237 Other Expense 5
Total Liabilities and Equity 14,081,231 Net Profit or Loss 79,007

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,677 Revenue per Bed $747,725 Revenue per Person $14,954,508
Net Margin per Discharge ($1,608) Net Margin per Bed ($48,733) Net Margin per Person ($974,654)
Net Profit per Discharge $130 Net Profit per Bed $3,950 Net Profit per Person $79,007
Net Fixed Assets per Discharge $9,998 Net Fixed Assets per Bed $302,939 Net Fixed Assets per Bed $6,058,782
Long Term Debt per Discharge $3,654 Long Term Debt per Bed $110,722 Long Term Debt per Person $2,214,436
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,110 Net Fixed Assets 1,985 Population Estimate 1,151
Total Revenue 2,006 Long Term Liabilities 1,722 Total Patient Discharges 1,895
Net Margin 2,107 Total Patient Beds 2,314
Net Profit or Loss 1,759

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,902,524 2,733,911 1.4275
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 85,514 82,936 1.0311
44 Skilled Nursing Care 0 0
50 Operating Room 797,426 963,849 0.8273
51 Recovery Room 0 0
52 Labor and Delivery Room 52,084 99,310 0.5245

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 717,725 13 Nursing Administration 144,289
02,03 Captial Related - Movable Equipment 589,677 14 Central Services and Supply 120,863
04 Employee Benefits 1,734,153 15 Pharmacy 0
05 Administrative and General 1,883,678 16 Medical Records and Medical Library 441,386
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 790,942 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 313,647 19 Non Physician Anesthetist 242,505
10,11 Dietary and Cafeteria 311,864 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,290,729

County Profile for Clay - 2012

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