County Profile for Carroll - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 7,200,641 Total Charges 21,275,410
Fixed Assets 12,504,347 Contract Allowance 6,753,535
Other Assets 6,387,902 Operating Revenue 14,521,875
Total Assets 26,092,890 Operating Expenses 14,924,117
Current Liabilities 3,437,632 Operating Margin -402,242
Long Term Liabilities 768,572 Other Income 223,609
Total Equity 21,886,686 Other Expense 3,152
Total Liabilities and Equity 26,092,890 Net Profit or Loss -181,785

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,426 Revenue per Bed $605,078 Revenue per Person $14,521,875
Net Margin per Discharge ($1,452) Net Margin per Bed ($16,760) Net Margin per Person ($402,242)
Net Profit per Discharge ($656) Net Profit per Bed ($7,574) Net Profit per Person ($181,785)
Net Fixed Assets per Discharge $45,142 Net Fixed Assets per Bed $521,014 Net Fixed Assets per Bed $12,504,347
Long Term Debt per Discharge $2,775 Long Term Debt per Bed $32,024 Long Term Debt per Person $768,572
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,147 Net Fixed Assets 1,659 Population Estimate 1,151
Total Revenue 2,036 Long Term Liabilities 1,939 Total Patient Discharges 2,208
Net Margin 1,728 Total Patient Beds 2,110
Net Profit or Loss 2,585

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,765,536 867,490 3.1880
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 0 0
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 784,520 13 Nursing Administration 129,114
02,03 Captial Related - Movable Equipment 299,164 14 Central Services and Supply 42,192
04 Employee Benefits 1,305,674 15 Pharmacy 0
05 Administrative and General 1,945,985 16 Medical Records and Medical Library 208,093
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 787,359 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 209,297 19 Non Physician Anesthetist 37,340
10,11 Dietary and Cafeteria 341,358 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,090,096

County Profile for Carroll - 2013

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