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 51,281,722 Total Charges 230,299,543
Fixed Assets 79,924,090 Contract Allowance 107,993,563
Other Assets 72,680,547 Operating Revenue 122,305,980
Total Assets 203,886,359 Operating Expenses 128,281,130
Current Liabilities 47,641,396 Operating Margin -5,975,150
Long Term Liabilities 43,858,209 Other Income 12,029,475
Total Equity 112,386,754 Other Expense 0
Total Liabilities and Equity 203,886,359 Net Profit or Loss 6,054,325

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,468 Revenue per Bed $2,844,325 Revenue per Person $122,305,980
Net Margin per Discharge ($2,710) Net Margin per Bed ($138,957) Net Margin per Person ($5,975,150)
Net Profit per Discharge $2,746 Net Profit per Bed $140,798 Net Profit per Person $6,054,325
Net Fixed Assets per Discharge $36,247 Net Fixed Assets per Bed $1,858,700 Net Fixed Assets per Bed $79,924,090
Long Term Debt per Discharge $19,890 Long Term Debt per Bed $1,019,958 Long Term Debt per Person $43,858,209
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,077 Net Fixed Assets 732 Population Estimate 1,151
Total Revenue 861 Long Term Liabilities 687 Total Patient Discharges 1,129
Net Margin 2,685 Total Patient Beds 1,385
Net Profit or Loss 812

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,747,818 12,149,532 1.1316
31 Intensive Care Unit 2,749,330 2,344,292 1.1728
32 Coronary Care Unit 0 0
43 Nursery 553,051 430,671 1.2842
44 Skilled Nursing Care 0 0
50 Operating Room 9,253,091 18,490,104 0.5004
51 Recovery Room 0 0
52 Labor and Delivery Room 598,478 344,443 1.7375

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,323,401 13 Nursing Administration 752,728
02,03 Captial Related - Movable Equipment 1,831,945 14 Central Services and Supply 396,502
04 Employee Benefits 10,867,979 15 Pharmacy 0
05 Administrative and General 23,160,776 16 Medical Records and Medical Library 1,947,842
06 Maintenance and Repairs 2,176,333 17 Social Services 194,539
07 Operation of Plant 3,056,021 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,391,208 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,416,897 20,21,22,23 Education Programs 0
Total General Service Cost Centers 54,516,171

County Profile for Carroll - 2017

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