County Profile for Carroll - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 4,691,549 Total Charges 61,842,130
Fixed Assets 6,290,623 Contract Allowance 37,948,850
Other Assets 0 Operating Revenue 23,893,280
Total Assets 10,982,172 Operating Expenses 23,760,064
Current Liabilities 3,615,243 Operating Margin 133,216
Long Term Liabilities 2,542,104 Other Income 416,377
Total Equity 4,824,825 Other Expense 0
Total Liabilities and Equity 10,982,172 Net Profit or Loss 549,593

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,129 Revenue per Bed $582,763 Revenue per Person $23,893,280
Net Margin per Discharge $240 Net Margin per Bed $3,249 Net Margin per Person $133,216
Net Profit per Discharge $992 Net Profit per Bed $13,405 Net Profit per Person $549,593
Net Fixed Assets per Discharge $11,355 Net Fixed Assets per Bed $153,430 Net Fixed Assets per Bed $6,290,623
Long Term Debt per Discharge $4,589 Long Term Debt per Bed $62,003 Long Term Debt per Person $2,542,104
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,705 Net Fixed Assets 1,980 Population Estimate 1,151
Total Revenue 1,766 Long Term Liabilities 1,700 Total Patient Discharges 1,785
Net Margin 843 Total Patient Beds 1,439
Net Profit or Loss 1,410

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,152,747 2,768,927 1.8609
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 1,648,223 3,961,842 0.4160
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 1,276,405 13 Nursing Administration 183,209
02,03 Captial Related - Movable Equipment 592,762 14 Central Services and Supply 81,965
04 Employee Benefits 2,221,218 15 Pharmacy 297,369
05 Administrative and General 4,813,486 16 Medical Records and Medical Library 540,886
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,081,075 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 273,595 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 439,727 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,801,697

County Profile for Carroll - 2017

Back