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 6,966,067 Total Charges 186,352,719
Fixed Assets 10,378,808 Contract Allowance 144,564,304
Other Assets 4,322,629 Operating Revenue 41,788,415
Total Assets 21,667,504 Operating Expenses 39,517,281
Current Liabilities 6,049,696 Operating Margin 2,271,134
Long Term Liabilities 8,896,731 Other Income 955,657
Total Equity 6,721,077 Other Expense 0
Total Liabilities and Equity 21,667,504 Net Profit or Loss 3,226,791

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,053 Revenue per Bed $949,737 Revenue per Person $41,788,415
Net Margin per Discharge $1,416 Net Margin per Bed $51,617 Net Margin per Person $2,271,134
Net Profit per Discharge $2,012 Net Profit per Bed $73,336 Net Profit per Person $3,226,791
Net Fixed Assets per Discharge $6,471 Net Fixed Assets per Bed $235,882 Net Fixed Assets per Bed $10,378,808
Long Term Debt per Discharge $5,547 Long Term Debt per Bed $202,198 Long Term Debt per Person $8,896,731
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,219 Net Fixed Assets 1,782 Population Estimate 1,151
Total Revenue 1,455 Long Term Liabilities 1,329 Total Patient Discharges 1,250
Net Margin 674 Total Patient Beds 1,325
Net Profit or Loss 1,032

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,089,062 5,209,110 0.9770
31 Intensive Care Unit 893,648 981,000 0.9110
32 Coronary Care Unit 0 0
43 Nursery 613,699 1,339,138 0.4583
44 Skilled Nursing Care 0 0
50 Operating Room 2,309,362 12,610,799 0.1831
51 Recovery Room 116,539 451,102 0.2583
52 Labor and Delivery Room 931,054 2,983,440 0.3121

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,143,999 13 Nursing Administration 866,110
02,03 Captial Related - Movable Equipment 1,019,405 14 Central Services and Supply 67,027
04 Employee Benefits 3,448,346 15 Pharmacy 468,945
05 Administrative and General 6,046,297 16 Medical Records and Medical Library 531,769
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,298,407 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 582,794 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 635,372 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,108,471

County Profile for Clay - 2019