County Profile for Adair - 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 0 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 17,022,624 Total Charges 332,293,058
Fixed Assets 14,845,467 Contract Allowance 260,300,357
Other Assets 3,875,755 Operating Revenue 71,992,701
Total Assets 35,743,846 Operating Expenses 49,883,811
Current Liabilities -159,144,238 Operating Margin 22,108,890
Long Term Liabilities 6,769,149 Other Income 708,731
Total Equity 188,118,935 Other Expense 0
Total Liabilities and Equity 35,743,846 Net Profit or Loss 22,817,621

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,090 Revenue per Bed $1,142,741 Revenue per Person $71,992,701
Net Margin per Discharge $14,154 Net Margin per Bed $350,935 Net Margin per Person $22,108,890
Net Profit per Discharge $14,608 Net Profit per Bed $362,184 Net Profit per Person $22,817,621
Net Fixed Assets per Discharge $9,504 Net Fixed Assets per Bed $235,642 Net Fixed Assets per Bed $14,845,467
Long Term Debt per Discharge $4,334 Long Term Debt per Bed $107,447 Long Term Debt per Person $6,769,149
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 935 Net Fixed Assets 1,617 Population Estimate 1,151
Total Revenue 1,149 Long Term Liabilities 1,422 Total Patient Discharges 1,288
Net Margin 262 Total Patient Beds 1,130
Net Profit or Loss 438

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,305,394 28,055,490 0.2604
31 Intensive Care Unit 2,815,752 11,960,781 0.2354
32 Coronary Care Unit 0 0
43 Nursery 554,149 2,793,106 0.1984
44 Skilled Nursing Care 0 0
50 Operating Room 4,843,774 57,121,099 0.0848
51 Recovery Room 746,915 4,115,106 0.1815
52 Labor and Delivery Room 685,388 2,679,235 0.2558

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,565,853 13 Nursing Administration 1,265,563
02,03 Captial Related - Movable Equipment 2,688,258 14 Central Services and Supply 385,913
04 Employee Benefits 2,171,838 15 Pharmacy 748,732
05 Administrative and General 12,219,211 16 Medical Records and Medical Library 643,055
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,331,910 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,170,057 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 761,353 20,21,22,23 Education Programs 2,832,581
Total General Service Cost Centers 29,784,324

County Profile for Adair - 2018

Back