County Profile for Adair - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 25,151
Total Cost Reports Filed in 2022 1 Total Births 273
Total Cost Reports Submitted 1 Total Deaths 278
Total Cost Reports Settled 0 Net Population Natural Change -5
Total Cost Reports Reopened 0 Total International Migration 124
Total Cost Reports Ammended 0 Total Domestic Migration -147
Total Cost Reports Audited 0 Total Residual -9
Net Population Change -37

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 17,061,286 Total Charges 334,896,150
Fixed Assets 9,475,605 Contract Allowance 266,995,017
Other Assets 14,830,956 Operating Revenue 67,901,133
Total Assets 41,367,847 Operating Expenses 29,009,140
Current Liabilities -284,396,972 Operating Margin 38,891,993
Long Term Liabilities 7,611,264 Other Income 2,356,302
Total Equity 318,153,555 Other Expense 0
Total Liabilities and Equity 41,367,847 Net Profit or Loss 41,248,295

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,432 Revenue per Bed $1,886,143 Revenue per Person $2,700
Net Margin per Discharge $22,585 Net Margin per Bed $1,080,333 Net Margin per Person $1,546
Net Profit per Discharge $23,954 Net Profit per Bed $1,145,786 Net Profit per Person $1,640
Net Fixed Assets per Discharge $5,503 Net Fixed Assets per Bed $263,211 Net Fixed Assets per Bed $377
Long Term Debt per Discharge $4,420 Long Term Debt per Bed $211,424 Long Term Debt per Person $303
Persons per Discharge 0 Persons per Bed 699
Occupancy Rate 39.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,014 Net Fixed Assets 1,855 Population Estimate 1,609
Total Revenue 1,269 Long Term Liabilities 1,349 Total Patient Discharges 1,161
Net Margin 150 Total Patient Beds 1,449
Net Profit or Loss 230

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,538,140 21,833,409 0.3453
31 Intensive Care Unit 3,703,571 10,292,404 0.3598
32 Coronary Care Unit 0 0
43 Nursery 634,496 2,364,844 0.2683
44 Skilled Nursing Care 0 0
50 Operating Room 5,457,366 65,310,621 0.0836
51 Recovery Room 1,026,316 4,172,276 0.2460
52 Labor and Delivery Room 1,252,132 1,959,863 0.6389

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,203,020 13 Nursing Administration 1,068,860
02,03 Captial Related - Movable Equipment 2,214,322 14 Central Services and Supply 317,886
04 Employee Benefits 2,749,273 15 Pharmacy 689,229
05 Administrative and General 13,003,355 16 Medical Records and Medical Library 626,490
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,464,038 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 863,034 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 845,293 20,21,22,23 Education Programs 3,048,918
Total General Service Cost Centers 32,093,718

County Profile for Adair - 2022