County Profile for Ada - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 1,987,995,550 Total Charges 4,310,425,366
Fixed Assets 871,486,280 Contract Allowance 2,273,128,947
Other Assets 225,558,270 Operating Revenue 2,037,296,419
Total Assets 3,085,040,100 Operating Expenses 1,989,595,878
Current Liabilities 322,912,722 Operating Margin 47,700,541
Long Term Liabilities 314,961,461 Other Income 47,134,999
Total Equity 2,447,165,917 Other Expense 1,446,182
Total Liabilities and Equity 3,085,040,100 Net Profit or Loss 93,389,358

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,981 Revenue per Bed $2,102,473 Revenue per Person $2,037,296,419
Net Margin per Discharge $936 Net Margin per Bed $49,227 Net Margin per Person $47,700,541
Net Profit per Discharge $1,833 Net Profit per Bed $96,377 Net Profit per Person $93,389,358
Net Fixed Assets per Discharge $17,103 Net Fixed Assets per Bed $899,367 Net Fixed Assets per Bed $871,486,280
Long Term Debt per Discharge $6,181 Long Term Debt per Bed $325,038 Long Term Debt per Person $314,961,461
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 165 Net Fixed Assets 111 Population Estimate 1,151
Total Revenue 99 Long Term Liabilities 200 Total Patient Discharges 153
Net Margin 153 Total Patient Beds 160
Net Profit or Loss 152

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 210,564,183 445,725,240 0.4724
31 Intensive Care Unit 32,722,107 129,774,536 0.2521
32 Coronary Care Unit 9,810,477 33,308,041 0.2945
43 Nursery 9,743,600 16,273,551 0.5987
44 Skilled Nursing Care 3,060,562 4,075,027 0.7511
50 Operating Room 170,805,845 710,040,070 0.2406
51 Recovery Room 3,833,258 1,286,966 2.9785
52 Labor and Delivery Room 22,928,610 30,787,458 0.7447

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 59,068,597 13 Nursing Administration 11,741,420
02,03 Captial Related - Movable Equipment 56,225,747 14 Central Services and Supply 4,269,576
04 Employee Benefits 187,738,882 15 Pharmacy 23,978,898
05 Administrative and General 303,398,835 16 Medical Records and Medical Library 5,297,986
06 Maintenance and Repairs 0 17 Social Services 1,988,861
07 Operation of Plant 75,368,999 18 Other General Service Expense 41,222
08,09 Laundry, Linen and Housekeeping 16,309,838 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 12,889,029 20,21,22,23 Education Programs 4,858,508
Total General Service Cost Centers 763,176,398

County Profile for Ada - 2015