County Profile for Carter - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 783,779 Total Charges 1,680,487
Fixed Assets 543,471 Contract Allowance 0
Other Assets 145,910 Operating Revenue 1,680,487
Total Assets 1,473,160 Operating Expenses 2,764,001
Current Liabilities 247,641 Operating Margin -1,083,514
Long Term Liabilities 29,829 Other Income 1,032,149
Total Equity 1,195,690 Other Expense 0
Total Liabilities and Equity 1,473,160 Net Profit or Loss -51,365

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $93,360 Revenue per Bed $186,721 Revenue per Person $1,680,487
Net Margin per Discharge ($60,195) Net Margin per Bed ($120,390) Net Margin per Person ($1,083,514)
Net Profit per Discharge ($2,854) Net Profit per Bed ($5,707) Net Profit per Person ($51,365)
Net Fixed Assets per Discharge $30,193 Net Fixed Assets per Bed $60,386 Net Fixed Assets per Bed $543,471
Long Term Debt per Discharge $1,657 Long Term Debt per Bed $3,314 Long Term Debt per Person $29,829
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 4.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,513 Net Fixed Assets 2,455 Population Estimate 1,151
Total Revenue 2,512 Long Term Liabilities 2,143 Total Patient Discharges 2,514
Net Margin 2,109 Total Patient Beds 2,507
Net Profit or Loss 2,555

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 256,151 66,620 3.8450
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,354,260 1,010,056 1.3408
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 24,590 13 Nursing Administration 57,733
02,03 Captial Related - Movable Equipment 89,781 14 Central Services and Supply 31,613
04 Employee Benefits 219,511 15 Pharmacy 0
05 Administrative and General 391,760 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 67,376
07 Operation of Plant 161,001 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 87,194 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 179,444 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,310,003

County Profile for Carter - 2015

Back