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 20,269,900 Total Charges 134,531,673
Fixed Assets 76,074,878 Contract Allowance 65,504,912
Other Assets 48,334,040 Operating Revenue 69,026,761
Total Assets 144,678,818 Operating Expenses 74,913,125
Current Liabilities 9,391,814 Operating Margin -5,886,364
Long Term Liabilities 22,607,272 Other Income 11,729,447
Total Equity 112,679,732 Other Expense 0
Total Liabilities and Equity 144,678,818 Net Profit or Loss 5,843,083

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,658 Revenue per Bed $972,208 Revenue per Person $69,026,761
Net Margin per Discharge ($3,211) Net Margin per Bed ($82,907) Net Margin per Person ($5,886,364)
Net Profit per Discharge $3,188 Net Profit per Bed $82,297 Net Profit per Person $5,843,083
Net Fixed Assets per Discharge $41,503 Net Fixed Assets per Bed $1,071,477 Net Fixed Assets per Bed $76,074,878
Long Term Debt per Discharge $12,333 Long Term Debt per Bed $318,412 Long Term Debt per Person $22,607,272
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,212 Net Fixed Assets 719 Population Estimate 1,151
Total Revenue 1,081 Long Term Liabilities 948 Total Patient Discharges 1,286
Net Margin 2,726 Total Patient Beds 1,134
Net Profit or Loss 775

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,650,653 7,478,622 1.4241
31 Intensive Care Unit 894,428 560,870 1.5947
32 Coronary Care Unit 0 0
43 Nursery 160,404 408,835 0.3923
44 Skilled Nursing Care 0 0
50 Operating Room 6,344,481 20,434,170 0.3105
51 Recovery Room 0 0
52 Labor and Delivery Room 276,590 441,485 0.6265

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,746,212 13 Nursing Administration 1,086,289
02,03 Captial Related - Movable Equipment 4,218,575 14 Central Services and Supply 77,436
04 Employee Benefits 6,740,933 15 Pharmacy 0
05 Administrative and General 5,186,796 16 Medical Records and Medical Library 1,331,201
06 Maintenance and Repairs 790,628 17 Social Services 502,193
07 Operation of Plant 1,686,298 18 Other General Service Expense 70,885
08,09 Laundry, Linen and Housekeeping 1,534,523 19 Non Physician Anesthetist 284,078
10,11 Dietary and Cafeteria 1,712,607 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,968,654

County Profile for Carroll - 2013

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