County Profile for Adair - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 16,777,742 Total Charges 295,990,386
Fixed Assets 10,654,993 Contract Allowance 222,248,238
Other Assets 6,524,335 Operating Revenue 73,742,148
Total Assets 33,957,070 Operating Expenses 55,190,437
Current Liabilities -127,531,364 Operating Margin 18,551,711
Long Term Liabilities 6,907,711 Other Income 593,410
Total Equity 154,580,723 Other Expense 0
Total Liabilities and Equity 33,957,070 Net Profit or Loss 19,145,121

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,247 Revenue per Bed $877,883 Revenue per Person $73,742,148
Net Margin per Discharge $7,609 Net Margin per Bed $220,854 Net Margin per Person $18,551,711
Net Profit per Discharge $7,853 Net Profit per Bed $227,918 Net Profit per Person $19,145,121
Net Fixed Assets per Discharge $4,370 Net Fixed Assets per Bed $126,845 Net Fixed Assets per Bed $10,654,993
Long Term Debt per Discharge $2,833 Long Term Debt per Bed $82,235 Long Term Debt per Person $6,907,711
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 946 Net Fixed Assets 1,762 Population Estimate 1,151
Total Revenue 1,111 Long Term Liabilities 1,426 Total Patient Discharges 1,096
Net Margin 293 Total Patient Beds 1,014
Net Profit or Loss 462

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,864,890 25,999,180 0.2640
31 Intensive Care Unit 2,929,637 9,157,029 0.3199
32 Coronary Care Unit 0 0
43 Nursery 620,948 2,263,502 0.2743
44 Skilled Nursing Care 0 0
50 Operating Room 5,257,934 53,218,722 0.0988
51 Recovery Room 1,344,412 3,607,881 0.3726
52 Labor and Delivery Room 741,170 2,060,441 0.3597

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,198,678 13 Nursing Administration 1,274,354
02,03 Captial Related - Movable Equipment 4,673,882 14 Central Services and Supply 268,797
04 Employee Benefits 2,687,646 15 Pharmacy 1,321,966
05 Administrative and General 12,386,200 16 Medical Records and Medical Library 665,502
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,445,622 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,232,937 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 925,939 20,21,22,23 Education Programs 2,358,729
Total General Service Cost Centers 32,440,252

County Profile for Adair - 2016

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