County Profile for Adams - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 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 14,113,446 Total Charges 542,954,753
Fixed Assets 16,885,451 Contract Allowance 444,209,560
Other Assets 15,217,160 Operating Revenue 98,745,193
Total Assets 46,216,057 Operating Expenses 104,032,244
Current Liabilities 40,317,899 Operating Margin -5,287,051
Long Term Liabilities 9,756,826 Other Income 752,531
Total Equity -3,858,668 Other Expense 5
Total Liabilities and Equity 46,216,057 Net Profit or Loss -4,534,525

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,765 Revenue per Bed $431,202 Revenue per Person $98,745,193
Net Margin per Discharge ($1,058) Net Margin per Bed ($23,088) Net Margin per Person ($5,287,051)
Net Profit per Discharge ($908) Net Profit per Bed ($19,801) Net Profit per Person ($4,534,525)
Net Fixed Assets per Discharge $3,380 Net Fixed Assets per Bed $73,736 Net Fixed Assets per Bed $16,885,451
Long Term Debt per Discharge $1,953 Long Term Debt per Bed $42,606 Long Term Debt per Person $9,756,826
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 669 Net Fixed Assets 1,510 Population Estimate 1,151
Total Revenue 928 Long Term Liabilities 1,309 Total Patient Discharges 820
Net Margin 2,784 Total Patient Beds 549
Net Profit or Loss 3,084

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,878,856 19,864,814 0.7490
31 Intensive Care Unit 3,401,295 5,370,108 0.6334
32 Coronary Care Unit 0 0
43 Nursery 1,929,160 3,042,761 0.6340
44 Skilled Nursing Care 0 0
50 Operating Room 6,331,098 70,089,847 0.0903
51 Recovery Room 854,663 7,303,192 0.1170
52 Labor and Delivery Room 2,494,860 7,117,083 0.3505

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,849,520 13 Nursing Administration 2,307,988
02,03 Captial Related - Movable Equipment 2,727,779 14 Central Services and Supply 224,944
04 Employee Benefits 5,378,461 15 Pharmacy 644,807
05 Administrative and General 17,878,014 16 Medical Records and Medical Library 953,673
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,204,802 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,755,666 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,609,138 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,534,792

County Profile for Adams - 2015