County Profile for Adams - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 7,793,806 Total Charges 31,732,718
Fixed Assets 6,785,411 Contract Allowance 13,333,226
Other Assets 0 Operating Revenue 18,399,492
Total Assets 14,579,217 Operating Expenses 17,881,147
Current Liabilities -5,964,175 Operating Margin 518,345
Long Term Liabilities 311,342 Other Income 1,657,081
Total Equity 20,232,050 Other Expense 0
Total Liabilities and Equity 14,579,217 Net Profit or Loss 2,175,426

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $136,293 Revenue per Bed $799,978 Revenue per Person $18,399,492
Net Margin per Discharge $3,840 Net Margin per Bed $22,537 Net Margin per Person $518,345
Net Profit per Discharge $16,114 Net Profit per Bed $94,584 Net Profit per Person $2,175,426
Net Fixed Assets per Discharge $50,262 Net Fixed Assets per Bed $295,018 Net Fixed Assets per Bed $6,785,411
Long Term Debt per Discharge $2,306 Long Term Debt per Bed $13,537 Long Term Debt per Person $311,342
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,018 Net Fixed Assets 1,955 Population Estimate 1,151
Total Revenue 1,922 Long Term Liabilities 2,005 Total Patient Discharges 2,315
Net Margin 867 Total Patient Beds 2,098
Net Profit or Loss 1,092

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,700,816 493,855 5.4688
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 1,420,199 2,746,236 0.5171
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 397,454 13 Nursing Administration 350,562
02,03 Captial Related - Movable Equipment 111,012 14 Central Services and Supply 40,127
04 Employee Benefits 46,187 15 Pharmacy -231,702
05 Administrative and General 5,014,471 16 Medical Records and Medical Library 323,014
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 963,335 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 256,185 19 Non Physician Anesthetist 235,751
10,11 Dietary and Cafeteria 311,730 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,818,126

County Profile for Adams - 2016