County Profile for Carroll - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 8,636,046 Total Charges 16,826,094
Fixed Assets 12,026,667 Contract Allowance 5,392,411
Other Assets 4,175,647 Operating Revenue 11,433,683
Total Assets 24,838,360 Operating Expenses 12,462,075
Current Liabilities 2,670,772 Operating Margin -1,028,392
Long Term Liabilities 203,716 Other Income 1,448,883
Total Equity 21,963,872 Other Expense 0
Total Liabilities and Equity 24,838,360 Net Profit or Loss 420,491

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,955 Revenue per Bed $497,117 Revenue per Person $11,433,683
Net Margin per Discharge ($3,234) Net Margin per Bed ($44,713) Net Margin per Person ($1,028,392)
Net Profit per Discharge $1,322 Net Profit per Bed $18,282 Net Profit per Person $420,491
Net Fixed Assets per Discharge $37,820 Net Fixed Assets per Bed $522,899 Net Fixed Assets per Bed $12,026,667
Long Term Debt per Discharge $641 Long Term Debt per Bed $8,857 Long Term Debt per Person $203,716
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,243 Net Fixed Assets 1,681 Population Estimate 1,151
Total Revenue 2,177 Long Term Liabilities 2,097 Total Patient Discharges 2,194
Net Margin 2,132 Total Patient Beds 2,140
Net Profit or Loss 1,594

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,470,420 845,100 2.9232
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 84,030 330,604 0.2542
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 666,475 13 Nursing Administration 93,540
02,03 Captial Related - Movable Equipment 50,391 14 Central Services and Supply 42,675
04 Employee Benefits 1,152,744 15 Pharmacy 0
05 Administrative and General 1,821,073 16 Medical Records and Medical Library 231,631
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 755,024 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 189,825 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 294,872 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,298,250

County Profile for Carroll - 2012

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