County Profile for Adair - 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 17,075,348 Total Charges 327,019,626
Fixed Assets 12,432,663 Contract Allowance 256,463,767
Other Assets 2,136,235 Operating Revenue 70,555,859
Total Assets 31,644,246 Operating Expenses 46,193,031
Current Liabilities -187,851,110 Operating Margin 24,362,828
Long Term Liabilities 6,554,630 Other Income 458,963
Total Equity 212,940,726 Other Expense 0
Total Liabilities and Equity 31,644,246 Net Profit or Loss 24,821,791

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,786 Revenue per Bed $1,679,901 Revenue per Person $70,555,859
Net Margin per Discharge $11,321 Net Margin per Bed $580,067 Net Margin per Person $24,362,828
Net Profit per Discharge $11,534 Net Profit per Bed $590,995 Net Profit per Person $24,821,791
Net Fixed Assets per Discharge $5,777 Net Fixed Assets per Bed $296,016 Net Fixed Assets per Bed $12,432,663
Long Term Debt per Discharge $3,046 Long Term Debt per Bed $156,063 Long Term Debt per Person $6,554,630
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 971 Net Fixed Assets 1,696 Population Estimate 1,151
Total Revenue 1,180 Long Term Liabilities 1,428 Total Patient Discharges 1,116
Net Margin 270 Total Patient Beds 1,381
Net Profit or Loss 486

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,669,475 25,324,282 0.3029
31 Intensive Care Unit 3,423,025 10,980,647 0.3117
32 Coronary Care Unit 0 0
43 Nursery 583,050 2,788,587 0.2091
44 Skilled Nursing Care 0 0
50 Operating Room 5,351,739 58,948,826 0.0908
51 Recovery Room 838,735 3,829,975 0.2190
52 Labor and Delivery Room 722,361 2,719,853 0.2656

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,437,444 13 Nursing Administration 1,380,940
02,03 Captial Related - Movable Equipment 3,692,352 14 Central Services and Supply 433,039
04 Employee Benefits 2,771,271 15 Pharmacy 797,656
05 Administrative and General 12,349,222 16 Medical Records and Medical Library 663,127
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,798,478 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,139,147 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 756,731 20,21,22,23 Education Programs 2,760,637
Total General Service Cost Centers 32,980,044

County Profile for Adair - 2019