County Profile for Adair - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 -2,921,463 Total Charges 34,469,489
Fixed Assets 2,572,084 Contract Allowance 20,591,593
Other Assets 0 Operating Revenue 13,877,896
Total Assets -349,379 Operating Expenses 11,870,119
Current Liabilities 807,787 Operating Margin 2,007,777
Long Term Liabilities 0 Other Income 40,861
Total Equity -1,157,166 Other Expense 0
Total Liabilities and Equity -349,379 Net Profit or Loss 2,048,638

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $106,753 Revenue per Bed $277,558 Revenue per Person $13,877,896
Net Margin per Discharge $15,444 Net Margin per Bed $40,156 Net Margin per Person $2,007,777
Net Profit per Discharge $15,759 Net Profit per Bed $40,973 Net Profit per Person $2,048,638
Net Fixed Assets per Discharge $19,785 Net Fixed Assets per Bed $51,442 Net Fixed Assets per Bed $2,572,084
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 1.5 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,025 Net Fixed Assets 2,238 Population Estimate 1,151
Total Revenue 2,125 Long Term Liabilities 2,130 Total Patient Discharges 2,317
Net Margin 651 Total Patient Beds 1,238
Net Profit or Loss 1,083

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,751,108 329,298 5.3177
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 0 0
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 419,486 13 Nursing Administration 58,165
02,03 Captial Related - Movable Equipment 528,264 14 Central Services and Supply 0
04 Employee Benefits 1,009,810 15 Pharmacy 0
05 Administrative and General 2,381,310 16 Medical Records and Medical Library 274,614
06 Maintenance and Repairs 702,432 17 Social Services 114,412
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 79,342 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,058 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,570,893

County Profile for Adair - 2018