County Profile for Ada - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 19 Total Births 0
Total Cost Reports Submitted 7 Total Deaths 0
Total Cost Reports Settled 11 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 1,289,576,471 Total Charges 3,519,790,040
Fixed Assets 819,695,092 Contract Allowance 1,768,832,117
Other Assets 426,233,578 Operating Revenue 1,750,957,923
Total Assets 2,535,505,141 Operating Expenses 1,821,898,646
Current Liabilities 416,421,108 Operating Margin -70,940,723
Long Term Liabilities 1,037,098,736 Other Income 122,503,833
Total Equity 1,081,985,297 Other Expense 1,576,153
Total Liabilities and Equity 2,535,505,141 Net Profit or Loss 49,986,957

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,581 Revenue per Bed $1,794,014 Revenue per Person $1,750,957,923
Net Margin per Discharge ($1,442) Net Margin per Bed ($72,685) Net Margin per Person ($70,940,723)
Net Profit per Discharge $1,016 Net Profit per Bed $51,216 Net Profit per Person $49,986,957
Net Fixed Assets per Discharge $16,657 Net Fixed Assets per Bed $839,852 Net Fixed Assets per Bed $819,695,092
Long Term Debt per Discharge $21,075 Long Term Debt per Bed $1,062,601 Long Term Debt per Person $1,037,098,736
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 168 Net Fixed Assets 114 Population Estimate 1,151
Total Revenue 104 Long Term Liabilities 61 Total Patient Discharges 164
Net Margin 3,204 Total Patient Beds 166
Net Profit or Loss 240

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 200,432,028 361,398,989 0.5546
31 Intensive Care Unit 34,158,035 96,507,019 0.3539
32 Coronary Care Unit 7,985,865 24,968,744 0.3198
43 Nursery 8,697,936 14,681,777 0.5924
44 Skilled Nursing Care 5,527,585 6,144,949 0.8995
50 Operating Room 155,077,204 574,426,373 0.2700
51 Recovery Room 2,057,226 4,685,971 0.4390
52 Labor and Delivery Room 21,775,871 27,794,000 0.7835

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 53,704,926 13 Nursing Administration 16,199,336
02,03 Captial Related - Movable Equipment 51,680,594 14 Central Services and Supply 5,483,937
04 Employee Benefits 179,078,226 15 Pharmacy 17,717,008
05 Administrative and General 283,066,744 16 Medical Records and Medical Library 12,199,131
06 Maintenance and Repairs 0 17 Social Services 494,300
07 Operation of Plant 43,221,340 18 Other General Service Expense 47,089
08,09 Laundry, Linen and Housekeeping 17,352,742 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,333,800 20,21,22,23 Education Programs 4,537,026
Total General Service Cost Centers 696,116,199

County Profile for Ada - 2013