County Profile for Clay - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 2,719,186 Total Charges 37,286,241
Fixed Assets 4,553,985 Contract Allowance 19,332,995
Other Assets 457,889 Operating Revenue 17,953,246
Total Assets 7,731,060 Operating Expenses 19,013,515
Current Liabilities 3,839,339 Operating Margin -1,060,269
Long Term Liabilities 265,802 Other Income 1,063,802
Total Equity 3,625,919 Other Expense 0
Total Liabilities and Equity 7,731,060 Net Profit or Loss 3,533

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,346 Revenue per Bed $417,517 Revenue per Person $17,953,246
Net Margin per Discharge ($1,143) Net Margin per Bed ($24,657) Net Margin per Person ($1,060,269)
Net Profit per Discharge $4 Net Profit per Bed $82 Net Profit per Person $3,533
Net Fixed Assets per Discharge $4,907 Net Fixed Assets per Bed $105,907 Net Fixed Assets per Bed $4,553,985
Long Term Debt per Discharge $286 Long Term Debt per Bed $6,181 Long Term Debt per Person $265,802
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,994 Net Fixed Assets 2,089 Population Estimate 1,151
Total Revenue 1,978 Long Term Liabilities 2,000 Total Patient Discharges 1,511
Net Margin 1,990 Total Patient Beds 1,353
Net Profit or Loss 1,671

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,208,467 2,062,263 1.5558
31 Intensive Care Unit 592,006 501,321 1.1809
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,499,742 4,769,160 0.9435
50 Operating Room 432,611 2,176,454 0.1988
51 Recovery Room 52,034 1,283,217 0.0405
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 17,653 13 Nursing Administration 144,606
02,03 Captial Related - Movable Equipment 337,626 14 Central Services and Supply 0
04 Employee Benefits 2,341,727 15 Pharmacy 0
05 Administrative and General 1,968,355 16 Medical Records and Medical Library 169,895
06 Maintenance and Repairs 294,529 17 Social Services 148,013
07 Operation of Plant 371,377 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 461,902 19 Non Physician Anesthetist 207,192
10,11 Dietary and Cafeteria 630,507 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,093,382

County Profile for Clay - 2019