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 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 5,235,917 Total Charges 34,972,190
Fixed Assets 2,085,635 Contract Allowance 22,462,010
Other Assets 0 Operating Revenue 12,510,180
Total Assets 7,321,552 Operating Expenses 15,232,364
Current Liabilities 14,268,642 Operating Margin -2,722,184
Long Term Liabilities 12,223,961 Other Income 2,455,108
Total Equity -19,171,051 Other Expense 0
Total Liabilities and Equity 7,321,552 Net Profit or Loss -267,076

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,160 Revenue per Bed $250,204 Revenue per Person $12,510,180
Net Margin per Discharge ($6,998) Net Margin per Bed ($54,444) Net Margin per Person ($2,722,184)
Net Profit per Discharge ($687) Net Profit per Bed ($5,342) Net Profit per Person ($267,076)
Net Fixed Assets per Discharge $5,362 Net Fixed Assets per Bed $41,713 Net Fixed Assets per Bed $2,085,635
Long Term Debt per Discharge $31,424 Long Term Debt per Bed $244,479 Long Term Debt per Person $12,223,961
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,945 Net Fixed Assets 2,307 Population Estimate 1,151
Total Revenue 2,138 Long Term Liabilities 1,224 Total Patient Discharges 2,019
Net Margin 2,515 Total Patient Beds 1,289
Net Profit or Loss 2,644

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,105,734 1,808,862 1.1641
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 888,782 3,083,788 0.2882
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 553,152 13 Nursing Administration 543,682
02,03 Captial Related - Movable Equipment 772,971 14 Central Services and Supply 72,531
04 Employee Benefits 1,112,414 15 Pharmacy 431,475
05 Administrative and General 2,099,428 16 Medical Records and Medical Library 119,112
06 Maintenance and Repairs 356,025 17 Social Services 0
07 Operation of Plant 230,639 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 270,884 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 216,494 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,778,807

County Profile for Adair - 2015

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