County Profile for Adams - 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 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 28,004,974 Total Charges 269,833,527
Fixed Assets 67,605,736 Contract Allowance 137,031,147
Other Assets 90,670,198 Operating Revenue 132,802,380
Total Assets 186,280,908 Operating Expenses 129,824,308
Current Liabilities 19,147,048 Operating Margin 2,978,072
Long Term Liabilities 35,731,299 Other Income 5,402,003
Total Equity 131,402,561 Other Expense 0
Total Liabilities and Equity 186,280,908 Net Profit or Loss 8,380,075

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,542 Revenue per Bed $1,526,464 Revenue per Person $132,802,380
Net Margin per Discharge $976 Net Margin per Bed $34,231 Net Margin per Person $2,978,072
Net Profit per Discharge $2,748 Net Profit per Bed $96,323 Net Profit per Person $8,380,075
Net Fixed Assets per Discharge $22,166 Net Fixed Assets per Bed $777,077 Net Fixed Assets per Bed $67,605,736
Long Term Debt per Discharge $11,715 Long Term Debt per Bed $410,705 Long Term Debt per Person $35,731,299
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 919 Net Fixed Assets 766 Population Estimate 1,151
Total Revenue 776 Long Term Liabilities 766 Total Patient Discharges 1,018
Net Margin 552 Total Patient Beds 1,008
Net Profit or Loss 662

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,353,611 16,708,197 0.7992
31 Intensive Care Unit 2,307,406 2,676,315 0.8622
32 Coronary Care Unit 0 0
43 Nursery 1,460,110 3,027,834 0.4822
44 Skilled Nursing Care 1,605,300 1,504,660 1.0669
50 Operating Room 7,317,194 21,014,336 0.3482
51 Recovery Room 930,301 1,801,390 0.5164
52 Labor and Delivery Room 1,101,417 2,108,896 0.5223

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,868,634 13 Nursing Administration 913,340
02,03 Captial Related - Movable Equipment 4,867,256 14 Central Services and Supply 7,720,047
04 Employee Benefits 14,918,487 15 Pharmacy 2,154,084
05 Administrative and General 12,403,917 16 Medical Records and Medical Library 2,076,950
06 Maintenance and Repairs 0 17 Social Services 791,031
07 Operation of Plant 2,372,479 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,872,820 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,925,425 20,21,22,23 Education Programs 46,145
Total General Service Cost Centers 55,930,615

County Profile for Adams - 2014