County Profile for Carroll - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 58,809,927 Total Charges 244,450,027
Fixed Assets 79,104,189 Contract Allowance 114,509,506
Other Assets 78,953,373 Operating Revenue 129,940,521
Total Assets 216,867,489 Operating Expenses 133,762,278
Current Liabilities 52,685,931 Operating Margin -3,821,757
Long Term Liabilities 40,643,813 Other Income 11,093,791
Total Equity 123,537,745 Other Expense 4,652,215
Total Liabilities and Equity 216,867,489 Net Profit or Loss 2,619,819

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,232 Revenue per Bed $3,021,873 Revenue per Person $129,940,521
Net Margin per Discharge ($1,830) Net Margin per Bed ($88,878) Net Margin per Person ($3,821,757)
Net Profit per Discharge $1,255 Net Profit per Bed $60,926 Net Profit per Person $2,619,819
Net Fixed Assets per Discharge $37,885 Net Fixed Assets per Bed $1,839,632 Net Fixed Assets per Bed $79,104,189
Long Term Debt per Discharge $19,465 Long Term Debt per Bed $945,205 Long Term Debt per Person $40,643,813
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,066 Net Fixed Assets 743 Population Estimate 1,151
Total Revenue 848 Long Term Liabilities 709 Total Patient Discharges 1,149
Net Margin 2,469 Total Patient Beds 1,370
Net Profit or Loss 1,009

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,996,809 11,335,009 1.2348
31 Intensive Care Unit 3,063,051 2,336,970 1.3107
32 Coronary Care Unit 0 0
43 Nursery 935,540 525,053 1.7818
44 Skilled Nursing Care 0 0
50 Operating Room 9,862,735 19,519,151 0.5053
51 Recovery Room 0 0
52 Labor and Delivery Room 644,209 362,124 1.7790

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,631,269 13 Nursing Administration 862,646
02,03 Captial Related - Movable Equipment 2,043,365 14 Central Services and Supply 477,580
04 Employee Benefits 12,783,735 15 Pharmacy 0
05 Administrative and General 25,064,683 16 Medical Records and Medical Library 901,314
06 Maintenance and Repairs 3,101,112 17 Social Services 205,389
07 Operation of Plant 2,960,239 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,418,396 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,549,446 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,999,174

County Profile for Carroll - 2018

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