County Profile for Adair - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 9,735,302 Total Charges 15,257,459
Fixed Assets 8,756,736 Contract Allowance 3,893,172
Other Assets 2,894,811 Operating Revenue 11,364,287
Total Assets 21,386,849 Operating Expenses 13,319,370
Current Liabilities 3,032,521 Operating Margin -1,955,083
Long Term Liabilities 11,769,001 Other Income 2,322,265
Total Equity 6,585,327 Other Expense 289,511
Total Liabilities and Equity 21,386,849 Net Profit or Loss 77,671

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $164,700 Revenue per Bed $437,088 Revenue per Person $11,364,287
Net Margin per Discharge ($28,335) Net Margin per Bed ($75,196) Net Margin per Person ($1,955,083)
Net Profit per Discharge $1,126 Net Profit per Bed $2,987 Net Profit per Person $77,671
Net Fixed Assets per Discharge $126,909 Net Fixed Assets per Bed $336,798 Net Fixed Assets per Bed $8,756,736
Long Term Debt per Discharge $170,565 Long Term Debt per Bed $452,654 Long Term Debt per Person $11,769,001
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 3.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,304 Net Fixed Assets 1,853 Population Estimate 1,151
Total Revenue 2,204 Long Term Liabilities 1,237 Total Patient Discharges 2,432
Net Margin 2,171 Total Patient Beds 1,640
Net Profit or Loss 1,573

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,283,903 290,408 7.8645
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 513,039 733,572 0.6994
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 1,046,130 13 Nursing Administration 136,366
02,03 Captial Related - Movable Equipment 400,108 14 Central Services and Supply 54,269
04 Employee Benefits 1,532,576 15 Pharmacy 0
05 Administrative and General 2,345,722 16 Medical Records and Medical Library 153,325
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 351,622 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 120,562 19 Non Physician Anesthetist 117,600
10,11 Dietary and Cafeteria 105,743 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,364,023

County Profile for Adair - 2017

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