County Profile for Adair - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 12,799,588 Total Charges 293,412,519
Fixed Assets 13,941,153 Contract Allowance 217,491,373
Other Assets 7,471,862 Operating Revenue 75,921,146
Total Assets 34,212,603 Operating Expenses 65,329,002
Current Liabilities -90,954,820 Operating Margin 10,592,144
Long Term Liabilities 5,908,680 Other Income 1,705,117
Total Equity 119,258,742 Other Expense 0
Total Liabilities and Equity 34,212,602 Net Profit or Loss 12,297,261

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,257 Revenue per Bed $759,211 Revenue per Person $75,921,146
Net Margin per Discharge $4,082 Net Margin per Bed $105,921 Net Margin per Person $10,592,144
Net Profit per Discharge $4,739 Net Profit per Bed $122,973 Net Profit per Person $12,297,261
Net Fixed Assets per Discharge $5,372 Net Fixed Assets per Bed $139,412 Net Fixed Assets per Bed $13,941,153
Long Term Debt per Discharge $2,277 Long Term Debt per Bed $59,087 Long Term Debt per Person $5,908,680
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 887 Net Fixed Assets 1,609 Population Estimate 1,151
Total Revenue 1,038 Long Term Liabilities 1,478 Total Patient Discharges 1,091
Net Margin 337 Total Patient Beds 918
Net Profit or Loss 546

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,896,875 25,883,200 0.2665
31 Intensive Care Unit 3,112,147 17,048,607 0.1825
32 Coronary Care Unit 0 0
43 Nursery 559,746 2,068,076 0.2707
44 Skilled Nursing Care 0 0
50 Operating Room 6,453,482 60,289,081 0.1070
51 Recovery Room 1,096,348 3,627,192 0.3023
52 Labor and Delivery Room 652,617 1,882,889 0.3466

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,169,454 13 Nursing Administration 1,165,444
02,03 Captial Related - Movable Equipment 3,447,696 14 Central Services and Supply 147,127
04 Employee Benefits 3,038,301 15 Pharmacy 773,171
05 Administrative and General 10,723,503 16 Medical Records and Medical Library 952,655
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,238,700 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,233,895 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,178,323 20,21,22,23 Education Programs 2,024,554
Total General Service Cost Centers 30,092,823

County Profile for Adair - 2014

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