County Profile for Adams - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 17,125,013 Total Charges 508,985,628
Fixed Assets 25,641,048 Contract Allowance 407,209,781
Other Assets 2,664,783 Operating Revenue 101,775,847
Total Assets 45,430,844 Operating Expenses 102,248,340
Current Liabilities 13,350,380 Operating Margin -472,493
Long Term Liabilities 11,687,563 Other Income 4,780,711
Total Equity 20,392,901 Other Expense 0
Total Liabilities and Equity 45,430,844 Net Profit or Loss 4,308,218

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,018 Revenue per Bed $444,436 Revenue per Person $101,775,847
Net Margin per Discharge ($70) Net Margin per Bed ($2,063) Net Margin per Person ($472,493)
Net Profit per Discharge $636 Net Profit per Bed $18,813 Net Profit per Person $4,308,218
Net Fixed Assets per Discharge $3,784 Net Fixed Assets per Bed $111,970 Net Fixed Assets per Bed $25,641,048
Long Term Debt per Discharge $1,725 Long Term Debt per Bed $51,037 Long Term Debt per Person $11,687,563
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 624 Net Fixed Assets 1,233 Population Estimate 1,151
Total Revenue 890 Long Term Liabilities 1,230 Total Patient Discharges 722
Net Margin 1,916 Total Patient Beds 547
Net Profit or Loss 871

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,056,024 23,553,075 0.6392
31 Intensive Care Unit 2,928,948 4,159,170 0.7042
32 Coronary Care Unit 0 0
43 Nursery 2,730,927 3,128,468 0.8729
44 Skilled Nursing Care 0 0
50 Operating Room 7,436,911 63,515,802 0.1171
51 Recovery Room 782,593 5,915,739 0.1323
52 Labor and Delivery Room 1,542,884 5,038,444 0.3062

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,092,002 13 Nursing Administration 606,588
02,03 Captial Related - Movable Equipment 4,015,695 14 Central Services and Supply 222,393
04 Employee Benefits 5,858,166 15 Pharmacy 466,949
05 Administrative and General 14,016,340 16 Medical Records and Medical Library 1,398,237
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,597,874 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,351,175 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,395,922 20,21,22,23 Education Programs 0
Total General Service Cost Centers 34,021,341

County Profile for Adams - 2012

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