County Profile for Carroll - 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 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 22,599,920 Total Charges 142,010,697
Fixed Assets 69,900,305 Contract Allowance 65,384,608
Other Assets 41,917,287 Operating Revenue 76,626,089
Total Assets 134,417,512 Operating Expenses 74,849,818
Current Liabilities 8,705,416 Operating Margin 1,776,271
Long Term Liabilities 17,171,314 Other Income 5,299,626
Total Equity 108,540,782 Other Expense -778
Total Liabilities and Equity 134,417,512 Net Profit or Loss 7,076,675

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,728 Revenue per Bed $1,079,241 Revenue per Person $76,626,089
Net Margin per Discharge $875 Net Margin per Bed $25,018 Net Margin per Person $1,776,271
Net Profit per Discharge $3,484 Net Profit per Bed $99,671 Net Profit per Person $7,076,675
Net Fixed Assets per Discharge $34,417 Net Fixed Assets per Bed $984,511 Net Fixed Assets per Bed $69,900,305
Long Term Debt per Discharge $8,455 Long Term Debt per Bed $241,849 Long Term Debt per Person $17,171,314
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,158 Net Fixed Assets 742 Population Estimate 1,151
Total Revenue 1,026 Long Term Liabilities 1,072 Total Patient Discharges 1,260
Net Margin 649 Total Patient Beds 1,142
Net Profit or Loss 704

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,150,709 7,827,702 1.2968
31 Intensive Care Unit 764,845 567,123 1.3486
32 Coronary Care Unit 0 0
43 Nursery 94,796 485,415 0.1953
44 Skilled Nursing Care 0 0
50 Operating Room 6,082,119 22,299,131 0.2728
51 Recovery Room 0 0
52 Labor and Delivery Room 305,736 479,721 0.6373

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,322,020 13 Nursing Administration 1,002,353
02,03 Captial Related - Movable Equipment 3,471,464 14 Central Services and Supply 39,413
04 Employee Benefits 6,300,598 15 Pharmacy 0
05 Administrative and General 5,644,256 16 Medical Records and Medical Library 1,187,000
06 Maintenance and Repairs 852,996 17 Social Services 436,653
07 Operation of Plant 1,744,880 18 Other General Service Expense 68,559
08,09 Laundry, Linen and Housekeeping 1,452,474 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,548,187 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,070,853

County Profile for Carroll - 2012

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