County Profile for Adams - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,634,046,487 Total Charges 8,054,575,279
Fixed Assets 1,974,839,199 Contract Allowance 5,751,719,878
Other Assets 1,303,171,483 Operating Revenue 2,302,855,401
Total Assets 4,912,057,169 Operating Expenses 2,162,350,912
Current Liabilities 359,532,375 Operating Margin 140,504,489
Long Term Liabilities 1,661,690,327 Other Income 214,252,534
Total Equity 2,890,834,467 Other Expense 11,550,520
Total Liabilities and Equity 4,912,057,169 Net Profit or Loss 343,206,503

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,889 Revenue per Bed $2,391,335 Revenue per Person $2,302,855,401
Net Margin per Discharge $2,434 Net Margin per Bed $145,903 Net Margin per Person $140,504,489
Net Profit per Discharge $5,945 Net Profit per Bed $356,393 Net Profit per Person $343,206,503
Net Fixed Assets per Discharge $34,208 Net Fixed Assets per Bed $2,050,716 Net Fixed Assets per Bed $1,974,839,199
Long Term Debt per Discharge $28,783 Long Term Debt per Bed $1,725,535 Long Term Debt per Person $1,661,690,327
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 72 Net Fixed Assets 35 Population Estimate 1,151
Total Revenue 79 Long Term Liabilities 41 Total Patient Discharges 132
Net Margin 40 Total Patient Beds 160
Net Profit or Loss 32

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 277,204,055 860,495,250 0.3221
31 Intensive Care Unit 54,977,495 172,556,626 0.3186
32 Coronary Care Unit 37,095,155 133,000,219 0.2789
43 Nursery 7,187,028 30,010,622 0.2395
44 Skilled Nursing Care 4,449,575 11,914,265 0.3735
50 Operating Room 122,148,455 766,262,180 0.1594
51 Recovery Room 14,457,551 52,805,184 0.2738
52 Labor and Delivery Room 19,415,293 53,072,164 0.3658

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 79,028,576 13 Nursing Administration 23,301,247
02,03 Captial Related - Movable Equipment 54,190,170 14 Central Services and Supply 13,717,111
04 Employee Benefits 128,228,973 15 Pharmacy 14,140,239
05 Administrative and General 319,410,305 16 Medical Records and Medical Library 15,147,182
06 Maintenance and Repairs 16,918,946 17 Social Services 6,621,656
07 Operation of Plant 39,350,991 18 Other General Service Expense 18,262,669
08,09 Laundry, Linen and Housekeeping 25,999,557 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 13,184,044 20,21,22,23 Education Programs 46,801,521
Total General Service Cost Centers 814,303,187

County Profile for Adams - 2014