County Profile for Adams - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets -17,088,573 Total Charges 6,865,743,285
Fixed Assets 1,989,529,747 Contract Allowance 4,794,103,521
Other Assets 2,568,039,569 Operating Revenue 2,071,639,764
Total Assets 4,540,480,743 Operating Expenses 1,950,861,668
Current Liabilities 365,507,770 Operating Margin 120,778,096
Long Term Liabilities 1,543,833,136 Other Income 252,489,322
Total Equity 2,631,139,837 Other Expense 5,737,695
Total Liabilities and Equity 4,540,480,743 Net Profit or Loss 367,529,723

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,568 Revenue per Bed $2,276,527 Revenue per Person $2,071,639,764
Net Margin per Discharge $2,307 Net Margin per Bed $132,723 Net Margin per Person $120,778,096
Net Profit per Discharge $7,020 Net Profit per Bed $403,879 Net Profit per Person $367,529,723
Net Fixed Assets per Discharge $38,000 Net Fixed Assets per Bed $2,186,296 Net Fixed Assets per Bed $1,989,529,747
Long Term Debt per Discharge $29,487 Long Term Debt per Bed $1,696,520 Long Term Debt per Person $1,543,833,136
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 83 Net Fixed Assets 31 Population Estimate 1,151
Total Revenue 86 Long Term Liabilities 38 Total Patient Discharges 154
Net Margin 33 Total Patient Beds 181
Net Profit or Loss 24

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 239,400,242 714,531,766 0.3350
31 Intensive Care Unit 44,943,958 126,418,168 0.3555
32 Coronary Care Unit 32,257,260 117,849,330 0.2737
43 Nursery 7,218,022 27,771,634 0.2599
44 Skilled Nursing Care 4,181,449 8,155,554 0.5127
50 Operating Room 109,645,221 653,650,332 0.1677
51 Recovery Room 12,783,839 46,884,726 0.2727
52 Labor and Delivery Room 16,087,454 46,726,088 0.3443

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 68,056,382 13 Nursing Administration 22,628,105
02,03 Captial Related - Movable Equipment 46,122,827 14 Central Services and Supply 12,215,587
04 Employee Benefits 115,899,018 15 Pharmacy 13,950,223
05 Administrative and General 313,565,924 16 Medical Records and Medical Library 18,096,723
06 Maintenance and Repairs 14,533,385 17 Social Services 6,033,860
07 Operation of Plant 35,667,002 18 Other General Service Expense 19,300,834
08,09 Laundry, Linen and Housekeeping 23,865,257 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,207,398 20,21,22,23 Education Programs 43,128,822
Total General Service Cost Centers 764,271,347

County Profile for Adams - 2013