County Profile for Adair - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 8,058,658 Total Charges 11,371,959
Fixed Assets 8,257,349 Contract Allowance 2,349,429
Other Assets 2,243,218 Operating Revenue 9,022,530
Total Assets 18,559,225 Operating Expenses 10,358,187
Current Liabilities 2,713,035 Operating Margin -1,335,657
Long Term Liabilities 8,765,267 Other Income 1,952,511
Total Equity 7,080,923 Other Expense 260,817
Total Liabilities and Equity 18,559,225 Net Profit or Loss 356,037

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $68,353 Revenue per Bed $347,020 Revenue per Person $9,022,530
Net Margin per Discharge ($10,119) Net Margin per Bed ($51,371) Net Margin per Person ($1,335,657)
Net Profit per Discharge $2,697 Net Profit per Bed $13,694 Net Profit per Person $356,037
Net Fixed Assets per Discharge $62,556 Net Fixed Assets per Bed $317,590 Net Fixed Assets per Bed $8,257,349
Long Term Debt per Discharge $66,404 Long Term Debt per Bed $337,126 Long Term Debt per Person $8,765,267
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 8.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,366 Net Fixed Assets 1,848 Population Estimate 1,151
Total Revenue 2,287 Long Term Liabilities 1,328 Total Patient Discharges 2,421
Net Margin 2,240 Total Patient Beds 1,711
Net Profit or Loss 1,628

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,038,564 497,648 4.0964
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 314,233 817,365 0.3844
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 997,882 13 Nursing Administration 82,298
02,03 Captial Related - Movable Equipment 411,419 14 Central Services and Supply 39,438
04 Employee Benefits 1,276,348 15 Pharmacy 0
05 Administrative and General 1,390,237 16 Medical Records and Medical Library 119,929
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 244,466 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 142,565 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 146,387 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,850,969

County Profile for Adair - 2012

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