County Profile for ADA - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 2 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,118,770,754 Total Charges 6,296,621,690
Fixed Assets 954,294,575 Contract Allowance 3,752,261,826
Other Assets 276,429,989 Operating Revenue 2,544,359,864
Total Assets 3,349,495,318 Operating Expenses 2,509,075,874
Current Liabilities 338,060,542 Operating Margin 35,283,990
Long Term Liabilities 288,121,154 Other Income 157,108,971
Total Equity 2,723,313,622 Other Expense -3,672,789
Total Liabilities and Equity 3,349,495,318 Net Profit or Loss 196,065,750

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,149 Revenue per Bed $2,432,466 Revenue per Person $2,544,359,864
Net Margin per Discharge $626 Net Margin per Bed $33,732 Net Margin per Person $35,283,990
Net Profit per Discharge $3,479 Net Profit per Bed $187,443 Net Profit per Person $196,065,750
Net Fixed Assets per Discharge $16,934 Net Fixed Assets per Bed $912,328 Net Fixed Assets per Bed $954,294,575
Long Term Debt per Discharge $5,113 Long Term Debt per Bed $275,450 Long Term Debt per Person $288,121,154
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 154 Net Fixed Assets 123 Population Estimate 1,151
Total Revenue 96 Long Term Liabilities 224 Total Patient Discharges 151
Net Margin 209 Total Patient Beds 148
Net Profit or Loss 103

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 272,847,002 661,157,781 0.4127
31 Intensive Care Unit 42,009,102 215,001,446 0.1954
32 Coronary Care Unit 9,465,282 40,726,357 0.2324
43 Nursery 10,638,759 21,846,466 0.4870
44 Skilled Nursing Care 0 0
50 Operating Room 206,075,890 1,036,993,235 0.1987
51 Recovery Room 5,464,722 3,294,614 1.6587
52 Labor and Delivery Room 24,464,201 29,696,718 0.8238

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 64,540,937 13 Nursing Administration 31,702,178
02,03 Captial Related - Movable Equipment 55,376,761 14 Central Services and Supply 7,783,078
04 Employee Benefits 198,238,704 15 Pharmacy 25,088,766
05 Administrative and General 409,837,959 16 Medical Records and Medical Library 17,527,011
06 Maintenance and Repairs 0 17 Social Services 2,629,561
07 Operation of Plant 90,906,966 18 Other General Service Expense 103,828
08,09 Laundry, Linen and Housekeeping 33,301,208 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,377,092 20,21,22,23 Education Programs 5,587,271
Total General Service Cost Centers 959,001,320

County Profile for ADA - 2019