County Profile for Carroll - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 4,724,564 Total Charges 65,219,979
Fixed Assets 7,169,315 Contract Allowance 39,715,402
Other Assets 42,000 Operating Revenue 25,504,577
Total Assets 11,935,879 Operating Expenses 23,467,731
Current Liabilities 4,229,936 Operating Margin 2,036,846
Long Term Liabilities 1,379,456 Other Income 517,429
Total Equity 6,326,487 Other Expense 0
Total Liabilities and Equity 11,935,879 Net Profit or Loss 2,554,275

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,266 Revenue per Bed $593,130 Revenue per Person $25,504,577
Net Margin per Discharge $2,098 Net Margin per Bed $47,369 Net Margin per Person $2,036,846
Net Profit per Discharge $2,631 Net Profit per Bed $59,402 Net Profit per Person $2,554,275
Net Fixed Assets per Discharge $7,383 Net Fixed Assets per Bed $166,728 Net Fixed Assets per Bed $7,169,315
Long Term Debt per Discharge $1,421 Long Term Debt per Bed $32,080 Long Term Debt per Person $1,379,456
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,570 Net Fixed Assets 1,930 Population Estimate 1,151
Total Revenue 1,652 Long Term Liabilities 1,827 Total Patient Discharges 1,631
Net Margin 549 Total Patient Beds 1,456
Net Profit or Loss 1,046

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,726,604 4,044,493 1.4159
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,649,475 5,659,243 0.2915
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 623,798 13 Nursing Administration 203,974
02,03 Captial Related - Movable Equipment 777,590 14 Central Services and Supply 78,409
04 Employee Benefits 2,651,116 15 Pharmacy 258,577
05 Administrative and General 5,497,500 16 Medical Records and Medical Library 431,780
06 Maintenance and Repairs 278,007 17 Social Services 0
07 Operation of Plant 726,333 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 283,089 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 380,236 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,190,409

County Profile for Carroll - 2013

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