County Profile for Adams - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 1,891,937 Total Charges 30,569,547
Fixed Assets 6,574,107 Contract Allowance 14,092,952
Other Assets 3,797,534 Operating Revenue 16,476,595
Total Assets 12,263,578 Operating Expenses 17,026,065
Current Liabilities -11,218,588 Operating Margin -549,470
Long Term Liabilities 295,134 Other Income 1,601,367
Total Equity 23,187,032 Other Expense 0
Total Liabilities and Equity 12,263,578 Net Profit or Loss 1,051,897

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $122,960 Revenue per Bed $716,374 Revenue per Person $16,476,595
Net Margin per Discharge ($4,101) Net Margin per Bed ($23,890) Net Margin per Person ($549,470)
Net Profit per Discharge $7,850 Net Profit per Bed $45,735 Net Profit per Person $1,051,897
Net Fixed Assets per Discharge $49,061 Net Fixed Assets per Bed $285,831 Net Fixed Assets per Bed $6,574,107
Long Term Debt per Discharge $2,202 Long Term Debt per Bed $12,832 Long Term Debt per Person $295,134
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 8.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,081 Net Fixed Assets 1,969 Population Estimate 1,151
Total Revenue 2,018 Long Term Liabilities 1,952 Total Patient Discharges 2,314
Net Margin 1,793 Total Patient Beds 2,072
Net Profit or Loss 1,250

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,613,408 399,526 6.5413
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 795,434 2,122,651 0.3747
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 315,744 13 Nursing Administration 374,736
02,03 Captial Related - Movable Equipment 174,374 14 Central Services and Supply 49,366
04 Employee Benefits 108,068 15 Pharmacy 128,371
05 Administrative and General 3,658,216 16 Medical Records and Medical Library 360,774
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 724,512 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 288,825 19 Non Physician Anesthetist 181,262
10,11 Dietary and Cafeteria 252,234 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,616,482

County Profile for Adams - 2018