County Profile for Carroll - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 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 5,998,076 Total Charges 65,353,388
Fixed Assets 6,594,726 Contract Allowance 39,286,991
Other Assets 54,163 Operating Revenue 26,066,397
Total Assets 12,646,965 Operating Expenses 24,259,854
Current Liabilities 3,776,845 Operating Margin 1,806,543
Long Term Liabilities 426,944 Other Income 304,299
Total Equity 8,443,176 Other Expense 0
Total Liabilities and Equity 12,646,965 Net Profit or Loss 2,110,842

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,709 Revenue per Bed $606,195 Revenue per Person $26,066,397
Net Margin per Discharge $2,406 Net Margin per Bed $42,013 Net Margin per Person $1,806,543
Net Profit per Discharge $2,811 Net Profit per Bed $49,089 Net Profit per Person $2,110,842
Net Fixed Assets per Discharge $8,781 Net Fixed Assets per Bed $153,366 Net Fixed Assets per Bed $6,594,726
Long Term Debt per Discharge $569 Long Term Debt per Bed $9,929 Long Term Debt per Person $426,944
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,625 Net Fixed Assets 1,976 Population Estimate 1,151
Total Revenue 1,673 Long Term Liabilities 1,974 Total Patient Discharges 1,693
Net Margin 760 Total Patient Beds 1,413
Net Profit or Loss 1,145

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,732,780 3,546,176 1.6166
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 1,653,070 5,295,002 0.3122
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 908,545 13 Nursing Administration 198,735
02,03 Captial Related - Movable Equipment 658,063 14 Central Services and Supply 78,088
04 Employee Benefits 2,780,087 15 Pharmacy 235,546
05 Administrative and General 5,461,583 16 Medical Records and Medical Library 504,164
06 Maintenance and Repairs 287,043 17 Social Services 0
07 Operation of Plant 558,918 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 313,050 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 448,898 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,432,720

County Profile for Carroll - 2015

Back