County Profile for Carlton - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 30,252,795 Total Charges 135,489,061
Fixed Assets 46,298,151 Contract Allowance 62,989,196
Other Assets 11,969,312 Operating Revenue 72,499,865
Total Assets 88,520,258 Operating Expenses 73,413,442
Current Liabilities 13,757,472 Operating Margin -913,577
Long Term Liabilities 38,362,954 Other Income 4,183,099
Total Equity 36,399,832 Other Expense 88,830
Total Liabilities and Equity 88,520,258 Net Profit or Loss 3,180,692

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,480 Revenue per Bed $1,686,043 Revenue per Person $72,499,865
Net Margin per Discharge ($510) Net Margin per Bed ($21,246) Net Margin per Person ($913,577)
Net Profit per Discharge $1,776 Net Profit per Bed $73,970 Net Profit per Person $3,180,692
Net Fixed Assets per Discharge $25,850 Net Fixed Assets per Bed $1,076,701 Net Fixed Assets per Bed $46,298,151
Long Term Debt per Discharge $21,420 Long Term Debt per Bed $892,162 Long Term Debt per Person $38,362,954
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,182 Net Fixed Assets 924 Population Estimate 1,151
Total Revenue 1,056 Long Term Liabilities 744 Total Patient Discharges 1,327
Net Margin 2,085 Total Patient Beds 1,465
Net Profit or Loss 963

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,480,538 6,752,686 1.2559
31 Intensive Care Unit 0 0
32 Coronary Care Unit 1,162,764 1,854,820 0.6269
43 Nursery 167,249 298,383 0.5605
44 Skilled Nursing Care 7,882,991 5,077,569 1.5525
50 Operating Room 6,909,910 12,456,596 0.5547
51 Recovery Room 0 0
52 Labor and Delivery Room 369,716 742,396 0.4980

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,949,507 13 Nursing Administration 417,295
02,03 Captial Related - Movable Equipment 975,884 14 Central Services and Supply 0
04 Employee Benefits 6,862,125 15 Pharmacy 0
05 Administrative and General 6,578,419 16 Medical Records and Medical Library 1,271,676
06 Maintenance and Repairs 449,914 17 Social Services 177,631
07 Operation of Plant 1,677,518 18 Other General Service Expense 225,091
08,09 Laundry, Linen and Housekeeping 2,030,854 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,467,457 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,083,371

County Profile for Carlton - 2012

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