County Profile for East Carroll Parish - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 5,473,995 Total Charges 14,926,281
Fixed Assets 2,392,254 Contract Allowance 1,135,886
Other Assets 3,377,577 Operating Revenue 13,790,395
Total Assets 11,243,826 Operating Expenses 12,663,521
Current Liabilities 701,808 Operating Margin 1,126,874
Long Term Liabilities 0 Other Income 568,731
Total Equity 10,542,018 Other Expense 0
Total Liabilities and Equity 11,243,826 Net Profit or Loss 1,695,605

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,515 Revenue per Bed $574,600 Revenue per Person $13,790,395
Net Margin per Discharge $1,350 Net Margin per Bed $46,953 Net Margin per Person $1,126,874
Net Profit per Discharge $2,031 Net Profit per Bed $70,650 Net Profit per Person $1,695,605
Net Fixed Assets per Discharge $2,865 Net Fixed Assets per Bed $99,677 Net Fixed Assets per Bed $2,392,254
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.9 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,320 Net Fixed Assets 2,255 Population Estimate 1,151
Total Revenue 2,131 Long Term Liabilities 2,130 Total Patient Discharges 1,575
Net Margin 713 Total Patient Beds 2,048
Net Profit or Loss 1,130

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,933,626 678,671 2.8491
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 178,390 13 Nursing Administration 104,616
02,03 Captial Related - Movable Equipment 181,259 14 Central Services and Supply 56,004
04 Employee Benefits 1,061,504 15 Pharmacy 212,161
05 Administrative and General 900,036 16 Medical Records and Medical Library 109,351
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 263,844 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 129,387 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 131,194 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,327,746

County Profile for East Carroll Parish - 2018