County Profile for Adair - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 4 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 2 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 -3,267,817 Total Charges 33,965,017
Fixed Assets 3,107,232 Contract Allowance 21,138,852
Other Assets 0 Operating Revenue 12,826,165
Total Assets -160,585 Operating Expenses 14,990,572
Current Liabilities 564,284 Operating Margin -2,164,407
Long Term Liabilities 0 Other Income 12,977,456
Total Equity -724,869 Other Expense 0
Total Liabilities and Equity -160,585 Net Profit or Loss 10,813,049

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,005 Revenue per Bed $400,818 Revenue per Person $12,826,165
Net Margin per Discharge ($9,620) Net Margin per Bed ($67,638) Net Margin per Person ($2,164,407)
Net Profit per Discharge $48,058 Net Profit per Bed $337,908 Net Profit per Person $10,813,049
Net Fixed Assets per Discharge $13,810 Net Fixed Assets per Bed $97,101 Net Fixed Assets per Bed $3,107,232
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 4.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,976 Net Fixed Assets 2,208 Population Estimate 1,151
Total Revenue 2,129 Long Term Liabilities 2,171 Total Patient Discharges 2,182
Net Margin 2,332 Total Patient Beds 1,602
Net Profit or Loss 598

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,386,512 965,392 1.4362
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 452,701 1,887,997 0.2398
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 532,440 13 Nursing Administration 358,945
02,03 Captial Related - Movable Equipment 453,499 14 Central Services and Supply 51,859
04 Employee Benefits 1,265,901 15 Pharmacy 164,299
05 Administrative and General 3,638,122 16 Medical Records and Medical Library 261,763
06 Maintenance and Repairs 827,119 17 Social Services 0
07 Operation of Plant 198,706 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 239,478 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 120,267 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,112,398

County Profile for Adair - 2016

Back