County Profile for Adams - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 10,428,380 Total Charges 28,561,641
Fixed Assets 6,684,743 Contract Allowance 11,402,361
Other Assets 2,337,018 Operating Revenue 17,159,280
Total Assets 19,450,141 Operating Expenses 16,923,790
Current Liabilities 1,763,161 Operating Margin 235,490
Long Term Liabilities 339,017 Other Income 642,766
Total Equity 17,347,963 Other Expense 0
Total Liabilities and Equity 19,450,141 Net Profit or Loss 878,256

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $74,283 Revenue per Bed $746,056 Revenue per Person $17,159,280
Net Margin per Discharge $1,019 Net Margin per Bed $10,239 Net Margin per Person $235,490
Net Profit per Discharge $3,802 Net Profit per Bed $38,185 Net Profit per Person $878,256
Net Fixed Assets per Discharge $28,938 Net Fixed Assets per Bed $290,641 Net Fixed Assets per Bed $6,684,743
Long Term Debt per Discharge $1,468 Long Term Debt per Bed $14,740 Long Term Debt per Person $339,017
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,990 Net Fixed Assets 1,939 Population Estimate 1,151
Total Revenue 1,923 Long Term Liabilities 2,040 Total Patient Discharges 2,289
Net Margin 892 Total Patient Beds 2,140
Net Profit or Loss 1,412

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,608,898 622,363 4.1919
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,519,364 2,539,596 0.5983
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 589,317 13 Nursing Administration 245,885
02,03 Captial Related - Movable Equipment 253,803 14 Central Services and Supply 2,359
04 Employee Benefits 1,168,638 15 Pharmacy 0
05 Administrative and General 4,309,988 16 Medical Records and Medical Library 112,221
06 Maintenance and Repairs 0 17 Social Services 33,443
07 Operation of Plant 565,784 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 216,439 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 242,520 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,740,397

County Profile for Adams - 2012