County Profile for Carroll - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 5,033,496 Total Charges 60,885,757
Fixed Assets 6,545,707 Contract Allowance 36,345,361
Other Assets 50,788 Operating Revenue 24,540,396
Total Assets 11,629,991 Operating Expenses 23,801,652
Current Liabilities 3,060,804 Operating Margin 738,744
Long Term Liabilities 2,233,457 Other Income 340,655
Total Equity 6,335,730 Other Expense 0
Total Liabilities and Equity 11,629,991 Net Profit or Loss 1,079,399

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,903 Revenue per Bed $598,546 Revenue per Person $24,540,396
Net Margin per Discharge $1,201 Net Margin per Bed $18,018 Net Margin per Person $738,744
Net Profit per Discharge $1,755 Net Profit per Bed $26,327 Net Profit per Person $1,079,399
Net Fixed Assets per Discharge $10,643 Net Fixed Assets per Bed $159,651 Net Fixed Assets per Bed $6,545,707
Long Term Debt per Discharge $3,632 Long Term Debt per Bed $54,475 Long Term Debt per Person $2,233,457
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,694 Net Fixed Assets 1,960 Population Estimate 1,151
Total Revenue 1,724 Long Term Liabilities 1,726 Total Patient Discharges 1,749
Net Margin 839 Total Patient Beds 1,451
Net Profit or Loss 1,287

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,671,519 3,199,762 1.7725
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 1,634,103 3,619,512 0.4515
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 1,193,025 13 Nursing Administration 121,305
02,03 Captial Related - Movable Equipment 682,664 14 Central Services and Supply 82,437
04 Employee Benefits 2,776,824 15 Pharmacy 250,145
05 Administrative and General 5,308,050 16 Medical Records and Medical Library 499,051
06 Maintenance and Repairs 285,748 17 Social Services 0
07 Operation of Plant 552,894 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 288,120 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 455,761 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,496,024

County Profile for Carroll - 2016

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