County Profile for Clay - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 6,169,189 Total Charges 26,543,132
Fixed Assets 4,961,473 Contract Allowance 10,977,282
Other Assets 1,691,903 Operating Revenue 15,565,850
Total Assets 12,822,565 Operating Expenses 16,911,990
Current Liabilities 2,652,481 Operating Margin -1,346,140
Long Term Liabilities 1,279,251 Other Income 1,376,847
Total Equity 8,890,833 Other Expense 80
Total Liabilities and Equity 12,822,565 Net Profit or Loss 30,627

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,194 Revenue per Bed $778,293 Revenue per Person $15,565,850
Net Margin per Discharge ($2,698) Net Margin per Bed ($67,307) Net Margin per Person ($1,346,140)
Net Profit per Discharge $61 Net Profit per Bed $1,531 Net Profit per Person $30,627
Net Fixed Assets per Discharge $9,943 Net Fixed Assets per Bed $248,074 Net Fixed Assets per Bed $4,961,473
Long Term Debt per Discharge $2,564 Long Term Debt per Bed $63,963 Long Term Debt per Person $1,279,251
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.4 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,076 Net Fixed Assets 2,086 Population Estimate 1,151
Total Revenue 2,002 Long Term Liabilities 1,824 Total Patient Discharges 1,905
Net Margin 2,198 Total Patient Beds 2,277
Net Profit or Loss 1,722

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,535,465 3,196,689 1.1060
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 76,083 76,672 0.9923
44 Skilled Nursing Care 0 0
50 Operating Room 851,457 1,060,561 0.8028
51 Recovery Room 0 0
52 Labor and Delivery Room 19,185 52,798 0.3634

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 557,991 13 Nursing Administration 140,793
02,03 Captial Related - Movable Equipment 560,466 14 Central Services and Supply 60,804
04 Employee Benefits 2,027,296 15 Pharmacy 0
05 Administrative and General 2,383,772 16 Medical Records and Medical Library 401,913
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 800,390 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 292,220 19 Non Physician Anesthetist 262,067
10,11 Dietary and Cafeteria 325,538 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,813,250

County Profile for Clay - 2015

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