County Profile for Adams - 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 1 Total Deaths 0
Total Cost Reports Settled 0 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 232,851,955 Total Charges 751,502,803
Fixed Assets 108,468,770 Contract Allowance 459,085,769
Other Assets 24,502,041 Operating Revenue 292,417,034
Total Assets 365,822,766 Operating Expenses 291,825,986
Current Liabilities 48,266,519 Operating Margin 591,048
Long Term Liabilities 168,931,566 Other Income 25,141,345
Total Equity 148,624,681 Other Expense 0
Total Liabilities and Equity 365,822,766 Net Profit or Loss 25,732,393

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,082 Revenue per Bed $1,772,224 Revenue per Person $292,417,034
Net Margin per Discharge $59 Net Margin per Bed $3,582 Net Margin per Person $591,048
Net Profit per Discharge $2,559 Net Profit per Bed $155,954 Net Profit per Person $25,732,393
Net Fixed Assets per Discharge $10,788 Net Fixed Assets per Bed $657,386 Net Fixed Assets per Bed $108,468,770
Long Term Debt per Discharge $16,801 Long Term Debt per Bed $1,023,828 Long Term Debt per Person $168,931,566
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 499 Net Fixed Assets 561 Population Estimate 1,151
Total Revenue 470 Long Term Liabilities 329 Total Patient Discharges 593
Net Margin 814 Total Patient Beds 683
Net Profit or Loss 363

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 38,881,494 55,604,365 0.6993
31 Intensive Care Unit 9,293,374 28,929,735 0.3212
32 Coronary Care Unit 0 0
43 Nursery 1,001,487 2,707,980 0.3698
44 Skilled Nursing Care 3,885,799 4,400,105 0.8831
50 Operating Room 22,509,218 65,084,839 0.3458
51 Recovery Room 0 0
52 Labor and Delivery Room 2,831,316 4,118,677 0.6874

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,808,782 13 Nursing Administration 6,007,630
02,03 Captial Related - Movable Equipment 10,137,469 14 Central Services and Supply 0
04 Employee Benefits 23,854,770 15 Pharmacy 0
05 Administrative and General 38,074,370 16 Medical Records and Medical Library 2,490,620
06 Maintenance and Repairs 5,416,822 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,238,218 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,401,849 20,21,22,23 Education Programs 2,753,014
Total General Service Cost Centers 100,183,544

County Profile for Adams - 2012

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