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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 3,466,068 Total Charges 23,875,954
Fixed Assets 3,821,194 Contract Allowance 9,496,187
Other Assets 37,629 Operating Revenue 14,379,767
Total Assets 7,324,891 Operating Expenses 15,498,189
Current Liabilities 1,755,468 Operating Margin -1,118,422
Long Term Liabilities 2,898,709 Other Income 1,604,631
Total Equity 2,670,714 Other Expense 0
Total Liabilities and Equity 7,324,891 Net Profit or Loss 486,209

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,468 Revenue per Bed $553,068 Revenue per Person $14,379,767
Net Margin per Discharge ($1,748) Net Margin per Bed ($43,016) Net Margin per Person ($1,118,422)
Net Profit per Discharge $760 Net Profit per Bed $18,700 Net Profit per Person $486,209
Net Fixed Assets per Discharge $5,971 Net Fixed Assets per Bed $146,969 Net Fixed Assets per Bed $3,821,194
Long Term Debt per Discharge $4,529 Long Term Debt per Bed $111,489 Long Term Debt per Person $2,898,709
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.4 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,125 Net Fixed Assets 2,162 Population Estimate 1,151
Total Revenue 2,050 Long Term Liabilities 1,677 Total Patient Discharges 1,786
Net Margin 2,121 Total Patient Beds 1,667
Net Profit or Loss 1,538

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,959,229 1,491,740 1.9837
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 278,900 119,250 2.3388
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 472,025 13 Nursing Administration 176,856
02,03 Captial Related - Movable Equipment 160,615 14 Central Services and Supply 184,475
04 Employee Benefits 748,436 15 Pharmacy 465,958
05 Administrative and General 1,876,546 16 Medical Records and Medical Library 311,334
06 Maintenance and Repairs 250,120 17 Social Services 115,099
07 Operation of Plant 465,395 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 384,835 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 326,131 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,937,825

County Profile for Clay - 2015

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