County Profile for Adair - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 12,929,820 Total Charges 294,904,522
Fixed Assets 12,845,777 Contract Allowance 215,983,423
Other Assets 7,409,285 Operating Revenue 78,921,099
Total Assets 33,184,882 Operating Expenses 63,675,961
Current Liabilities -108,893,766 Operating Margin 15,245,138
Long Term Liabilities 6,643,049 Other Income 931,719
Total Equity 135,435,599 Other Expense 0
Total Liabilities and Equity 33,184,882 Net Profit or Loss 16,176,857

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,035 Revenue per Bed $789,211 Revenue per Person $78,921,099
Net Margin per Discharge $5,995 Net Margin per Bed $152,451 Net Margin per Person $15,245,138
Net Profit per Discharge $6,361 Net Profit per Bed $161,769 Net Profit per Person $16,176,857
Net Fixed Assets per Discharge $5,051 Net Fixed Assets per Bed $128,458 Net Fixed Assets per Bed $12,845,777
Long Term Debt per Discharge $2,612 Long Term Debt per Bed $66,430 Long Term Debt per Person $6,643,049
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 914 Net Fixed Assets 1,666 Population Estimate 1,151
Total Revenue 1,055 Long Term Liabilities 1,426 Total Patient Discharges 1,091
Net Margin 339 Total Patient Beds 907
Net Profit or Loss 498

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,722,539 27,345,969 0.2458
31 Intensive Care Unit 2,973,122 9,642,175 0.3083
32 Coronary Care Unit 0 0
43 Nursery 573,011 2,184,175 0.2623
44 Skilled Nursing Care 0 0
50 Operating Room 5,482,885 59,714,165 0.0918
51 Recovery Room 1,142,473 3,719,250 0.3072
52 Labor and Delivery Room 707,910 2,178,551 0.3249

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,762,571 13 Nursing Administration 1,217,323
02,03 Captial Related - Movable Equipment 4,376,490 14 Central Services and Supply 137,921
04 Employee Benefits 2,721,569 15 Pharmacy 793,527
05 Administrative and General 9,568,975 16 Medical Records and Medical Library 861,605
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,322,825 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,280,337 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,170,705 20,21,22,23 Education Programs 2,165,776
Total General Service Cost Centers 28,379,624

County Profile for Adair - 2015

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