County Profile for Clay - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 36,052,705 Total Charges 4,638,248,835
Fixed Assets 223,102,162 Contract Allowance 4,144,594,332
Other Assets 541,686 Operating Revenue 493,654,503
Total Assets 259,696,553 Operating Expenses 403,987,198
Current Liabilities 45,464,077 Operating Margin 89,667,305
Long Term Liabilities -143,975,301 Other Income 7,651,562
Total Equity 358,207,777 Other Expense -11,240
Total Liabilities and Equity 259,696,553 Net Profit or Loss 97,330,107

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,702 Revenue per Bed $1,227,996 Revenue per Person $493,654,503
Net Margin per Discharge $3,579 Net Margin per Bed $223,053 Net Margin per Person $89,667,305
Net Profit per Discharge $3,885 Net Profit per Bed $242,115 Net Profit per Person $97,330,107
Net Fixed Assets per Discharge $8,904 Net Fixed Assets per Bed $554,981 Net Fixed Assets per Bed $223,102,162
Long Term Debt per Discharge ($5,746) Long Term Debt per Bed ($358,148) Long Term Debt per Person ($143,975,301)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 208 Net Fixed Assets 407 Population Estimate 1,151
Total Revenue 392 Long Term Liabilities 3,283 Total Patient Discharges 314
Net Margin 95 Total Patient Beds 362
Net Profit or Loss 193

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 89,459,931 319,488,114 0.2800
31 Intensive Care Unit 23,662,694 70,543,236 0.3354
32 Coronary Care Unit 0 0
43 Nursery 2,289,861 4,913,992 0.4660
44 Skilled Nursing Care 0 0
50 Operating Room 30,405,877 516,414,551 0.0589
51 Recovery Room 7,293,294 85,725,326 0.0851
52 Labor and Delivery Room 9,843,137 46,628,994 0.2111

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,594,712 13 Nursing Administration 5,945,263
02,03 Captial Related - Movable Equipment 16,209,640 14 Central Services and Supply 553,325
04 Employee Benefits 20,503,073 15 Pharmacy 1,869,976
05 Administrative and General 72,957,162 16 Medical Records and Medical Library 2,783,954
06 Maintenance and Repairs 0 17 Social Services 1,464,950
07 Operation of Plant 14,517,792 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 7,546,736 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,475,943 20,21,22,23 Education Programs 13,330,905
Total General Service Cost Centers 180,753,431

County Profile for Clay - 2019