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 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 10,189,561 Total Charges 33,781,207
Fixed Assets 12,571,782 Contract Allowance 10,922,989
Other Assets 4,086,213 Operating Revenue 22,858,218
Total Assets 26,847,556 Operating Expenses 23,869,730
Current Liabilities 3,305,692 Operating Margin -1,011,512
Long Term Liabilities 5,444,456 Other Income 1,092,026
Total Equity 18,097,408 Other Expense 0
Total Liabilities and Equity 26,847,556 Net Profit or Loss 80,514

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,366 Revenue per Bed $879,162 Revenue per Person $22,858,218
Net Margin per Discharge ($990) Net Margin per Bed ($38,904) Net Margin per Person ($1,011,512)
Net Profit per Discharge $79 Net Profit per Bed $3,097 Net Profit per Person $80,514
Net Fixed Assets per Discharge $12,301 Net Fixed Assets per Bed $483,530 Net Fixed Assets per Bed $12,571,782
Long Term Debt per Discharge $5,327 Long Term Debt per Bed $209,402 Long Term Debt per Person $5,444,456
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,894 Net Fixed Assets 1,650 Population Estimate 1,151
Total Revenue 1,722 Long Term Liabilities 1,481 Total Patient Discharges 1,637
Net Margin 2,124 Total Patient Beds 1,711
Net Profit or Loss 1,758

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,637,152 3,627,933 1.0025
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 91,579 142,120 0.6444
44 Skilled Nursing Care 0 0
50 Operating Room 980,216 1,673,429 0.5858
51 Recovery Room 0 0
52 Labor and Delivery Room 41,606 125,692 0.3310

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 883,481 13 Nursing Administration 119,839
02,03 Captial Related - Movable Equipment 610,182 14 Central Services and Supply 0
04 Employee Benefits 2,151,991 15 Pharmacy 0
05 Administrative and General 2,510,106 16 Medical Records and Medical Library 456,810
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 615,927 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 276,336 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 327,512 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,952,184

County Profile for Adams - 2012

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