County Profile for Ada - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 10 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 1,492,061,245 Total Charges 3,882,776,543
Fixed Assets 865,894,617 Contract Allowance 1,957,009,829
Other Assets 449,981,374 Operating Revenue 1,925,766,714
Total Assets 2,807,937,236 Operating Expenses 1,894,208,870
Current Liabilities 444,624,146 Operating Margin 31,557,844
Long Term Liabilities 1,178,438,462 Other Income 80,156,593
Total Equity 1,184,874,628 Other Expense 2,269,621
Total Liabilities and Equity 2,807,937,236 Net Profit or Loss 109,444,816

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,849 Revenue per Bed $1,906,700 Revenue per Person $1,925,766,714
Net Margin per Discharge $653 Net Margin per Bed $31,245 Net Margin per Person $31,557,844
Net Profit per Discharge $2,265 Net Profit per Bed $108,361 Net Profit per Person $109,444,816
Net Fixed Assets per Discharge $17,917 Net Fixed Assets per Bed $857,321 Net Fixed Assets per Bed $865,894,617
Long Term Debt per Discharge $24,385 Long Term Debt per Bed $1,166,771 Long Term Debt per Person $1,178,438,462
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 166 Net Fixed Assets 109 Population Estimate 1,151
Total Revenue 98 Long Term Liabilities 60 Total Patient Discharges 165
Net Margin 178 Total Patient Beds 152
Net Profit or Loss 133

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 208,828,931 385,161,865 0.5422
31 Intensive Care Unit 30,005,539 102,626,122 0.2924
32 Coronary Care Unit 8,287,379 30,874,280 0.2684
43 Nursery 8,297,312 15,790,884 0.5254
44 Skilled Nursing Care 5,626,598 7,162,161 0.7856
50 Operating Room 160,288,427 651,362,378 0.2461
51 Recovery Room 2,776,170 1,128,800 2.4594
52 Labor and Delivery Room 21,902,766 28,978,780 0.7558

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 55,152,877 13 Nursing Administration 19,694,900
02,03 Captial Related - Movable Equipment 52,046,007 14 Central Services and Supply 5,059,319
04 Employee Benefits 180,203,043 15 Pharmacy 21,063,173
05 Administrative and General 282,030,439 16 Medical Records and Medical Library 10,667,246
06 Maintenance and Repairs 0 17 Social Services 3,635,802
07 Operation of Plant 54,148,111 18 Other General Service Expense 57,593
08,09 Laundry, Linen and Housekeeping 15,852,735 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,651,244 20,21,22,23 Education Programs 4,783,074
Total General Service Cost Centers 716,045,563

County Profile for Ada - 2014