County Profile for East Carroll Parish - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 6,829
Total Cost Reports Filed in 2023 1 Total Births 63
Total Cost Reports Submitted 1 Total Deaths 112
Total Cost Reports Settled 0 Net Population Natural Change -49
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration -61
Total Cost Reports Audited 0 Total Residual 1
Net Population Change -110

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,529,561 Total Charges 19,909,185
Fixed Assets 5,046,070 Contract Allowance 5,324,683
Other Assets 0 Operating Revenue 14,584,502
Total Assets 23,575,631 Operating Expenses 13,848,240
Current Liabilities 915,373 Operating Margin 736,262
Long Term Liabilities 40 Other Income 1,438,005
Total Equity 22,660,218 Other Expense 0
Total Liabilities and Equity 23,575,631 Net Profit or Loss 2,174,267

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,572 Revenue per Bed $607,688 Revenue per Person $2,135
Net Margin per Discharge $2,957 Net Margin per Bed $30,678 Net Margin per Person $108
Net Profit per Discharge $8,732 Net Profit per Bed $90,594 Net Profit per Person $318
Net Fixed Assets per Discharge $20,265 Net Fixed Assets per Bed $210,253 Net Fixed Assets per Bed $739
Long Term Debt per Discharge $0 Long Term Debt per Bed $2 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 285
Occupancy Rate 10.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,272 Net Fixed Assets 2,119 Population Estimate 2,669
Total Revenue 2,185 Long Term Liabilities 2,118 Total Patient Discharges 1,991
Net Margin 704 Total Patient Beds 1,998
Net Profit or Loss 1,172

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,324,022 403,448 5.7604
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 363,694 13 Nursing Administration 111,281
02,03 Captial Related - Movable Equipment 325,988 14 Central Services and Supply 46,350
04 Employee Benefits 1,151,865 15 Pharmacy 282,005
05 Administrative and General 1,340,219 16 Medical Records and Medical Library 141,506
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 271,403 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 166,241 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 135,629 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,336,181

County Profile for East Carroll Parish - 2023