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 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 13,777,994 Total Charges 320,798,234
Fixed Assets 16,565,715 Contract Allowance 251,292,682
Other Assets 5,241,432 Operating Revenue 69,505,552
Total Assets 35,585,141 Operating Expenses 53,514,870
Current Liabilities -136,975,042 Operating Margin 15,990,682
Long Term Liabilities 6,354,499 Other Income 597,633
Total Equity 166,205,684 Other Expense 0
Total Liabilities and Equity 35,585,141 Net Profit or Loss 16,588,315

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,714 Revenue per Bed $1,086,024 Revenue per Person $69,505,552
Net Margin per Discharge $7,066 Net Margin per Bed $249,854 Net Margin per Person $15,990,682
Net Profit per Discharge $7,330 Net Profit per Bed $259,192 Net Profit per Person $16,588,315
Net Fixed Assets per Discharge $7,320 Net Fixed Assets per Bed $258,839 Net Fixed Assets per Bed $16,565,715
Long Term Debt per Discharge $2,808 Long Term Debt per Bed $99,289 Long Term Debt per Person $6,354,499
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 934 Net Fixed Assets 1,549 Population Estimate 1,151
Total Revenue 1,160 Long Term Liabilities 1,456 Total Patient Discharges 1,116
Net Margin 291 Total Patient Beds 1,126
Net Profit or Loss 543

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,347,460 25,168,047 0.2522
31 Intensive Care Unit 2,709,705 9,475,847 0.2860
32 Coronary Care Unit 0 0
43 Nursery 543,480 2,462,866 0.2207
44 Skilled Nursing Care 0 0
50 Operating Room 5,211,026 60,062,567 0.0868
51 Recovery Room 1,147,473 3,972,471 0.2889
52 Labor and Delivery Room 683,574 2,340,436 0.2921

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,555,260 13 Nursing Administration 1,302,192
02,03 Captial Related - Movable Equipment 4,226,614 14 Central Services and Supply 272,664
04 Employee Benefits 2,794,939 15 Pharmacy 821,323
05 Administrative and General 11,267,368 16 Medical Records and Medical Library 693,753
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,466,400 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,150,416 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 965,339 20,21,22,23 Education Programs 2,541,901
Total General Service Cost Centers 31,058,169

County Profile for Adair - 2017

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