County Profile for Adams - 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 0 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 7,133,117 Total Charges 34,668,804
Fixed Assets 6,721,400 Contract Allowance 16,369,640
Other Assets 0 Operating Revenue 18,299,164
Total Assets 13,854,517 Operating Expenses 18,204,734
Current Liabilities -4,115,752 Operating Margin 94,430
Long Term Liabilities 318,769 Other Income 1,606,152
Total Equity 17,651,500 Other Expense 0
Total Liabilities and Equity 13,854,517 Net Profit or Loss 1,700,582

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $121,994 Revenue per Bed $795,616 Revenue per Person $18,299,164
Net Margin per Discharge $630 Net Margin per Bed $4,106 Net Margin per Person $94,430
Net Profit per Discharge $11,337 Net Profit per Bed $73,938 Net Profit per Person $1,700,582
Net Fixed Assets per Discharge $44,809 Net Fixed Assets per Bed $292,235 Net Fixed Assets per Bed $6,721,400
Long Term Debt per Discharge $2,125 Long Term Debt per Bed $13,860 Long Term Debt per Person $318,769
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 9.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,953 Net Fixed Assets 1,969 Population Estimate 1,151
Total Revenue 1,905 Long Term Liabilities 2,004 Total Patient Discharges 2,323
Net Margin 984 Total Patient Beds 2,101
Net Profit or Loss 1,215

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,550,914 439,893 5.7989
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 1,054,224 2,396,483 0.4399
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 141,271 13 Nursing Administration 293,227
02,03 Captial Related - Movable Equipment 140,031 14 Central Services and Supply 26,155
04 Employee Benefits 1,768,793 15 Pharmacy 175,455
05 Administrative and General 4,548,406 16 Medical Records and Medical Library 420,234
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 675,404 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 196,359 19 Non Physician Anesthetist 245,797
10,11 Dietary and Cafeteria 218,482 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,849,614

County Profile for Adams - 2015