County Profile for Adair - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 8,678,118 Total Charges 13,470,666
Fixed Assets 7,908,046 Contract Allowance 2,719,606
Other Assets 4,441,068 Operating Revenue 10,751,060
Total Assets 21,027,232 Operating Expenses 12,487,334
Current Liabilities 4,886,390 Operating Margin -1,736,274
Long Term Liabilities 10,302,184 Other Income 2,391,803
Total Equity 5,838,658 Other Expense 400,977
Total Liabilities and Equity 21,027,232 Net Profit or Loss 254,552

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $108,597 Revenue per Bed $413,502 Revenue per Person $10,751,060
Net Margin per Discharge ($17,538) Net Margin per Bed ($66,780) Net Margin per Person ($1,736,274)
Net Profit per Discharge $2,571 Net Profit per Bed $9,790 Net Profit per Person $254,552
Net Fixed Assets per Discharge $79,879 Net Fixed Assets per Bed $304,156 Net Fixed Assets per Bed $7,908,046
Long Term Debt per Discharge $104,062 Long Term Debt per Bed $396,238 Long Term Debt per Person $10,302,184
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 8.2 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,331 Net Fixed Assets 1,899 Population Estimate 1,151
Total Revenue 2,217 Long Term Liabilities 1,291 Total Patient Discharges 2,415
Net Margin 2,318 Total Patient Beds 1,667
Net Profit or Loss 1,630

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,162,073 513,026 4.2144
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 334,406 737,595 0.4534
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 916,646 13 Nursing Administration 114,961
02,03 Captial Related - Movable Equipment 331,248 14 Central Services and Supply 44,328
04 Employee Benefits 1,552,103 15 Pharmacy 0
05 Administrative and General 1,909,162 16 Medical Records and Medical Library 161,721
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 273,267 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 134,103 19 Non Physician Anesthetist 100,800
10,11 Dietary and Cafeteria 106,965 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,645,304

County Profile for Adair - 2015