County Profile for Adair - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 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 4,861,357 Total Charges 36,737,828
Fixed Assets 2,422,036 Contract Allowance 25,243,090
Other Assets -93,973 Operating Revenue 11,494,738
Total Assets 7,189,420 Operating Expenses 15,900,110
Current Liabilities 5,653,051 Operating Margin -4,405,372
Long Term Liabilities 21,190,177 Other Income 3,020,084
Total Equity -19,653,808 Other Expense -1
Total Liabilities and Equity 7,189,420 Net Profit or Loss -1,385,287

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,920 Revenue per Bed $229,895 Revenue per Person $11,494,738
Net Margin per Discharge ($10,317) Net Margin per Bed ($88,107) Net Margin per Person ($4,405,372)
Net Profit per Discharge ($3,244) Net Profit per Bed ($27,706) Net Profit per Person ($1,385,287)
Net Fixed Assets per Discharge $5,672 Net Fixed Assets per Bed $48,441 Net Fixed Assets per Bed $2,422,036
Long Term Debt per Discharge $49,626 Long Term Debt per Bed $423,804 Long Term Debt per Person $21,190,177
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,899 Net Fixed Assets 2,286 Population Estimate 1,151
Total Revenue 2,169 Long Term Liabilities 973 Total Patient Discharges 1,999
Net Margin 2,608 Total Patient Beds 1,309
Net Profit or Loss 2,830

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,052,368 1,809,393 1.1343
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 809,182 3,157,072 0.2563
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 1,331,845 13 Nursing Administration 537,554
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 48,316
04 Employee Benefits 1,054,408 15 Pharmacy 329,224
05 Administrative and General 1,978,686 16 Medical Records and Medical Library 131,348
06 Maintenance and Repairs 600,698 17 Social Services 0
07 Operation of Plant 202,335 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 261,563 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 218,168 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,694,145

County Profile for Adair - 2014