County Profile for Carver - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 70,845,787 Total Charges 317,269,717
Fixed Assets 84,560,696 Contract Allowance 149,574,637
Other Assets 15,345,237 Operating Revenue 167,695,080
Total Assets 170,751,720 Operating Expenses 173,046,299
Current Liabilities 28,243,147 Operating Margin -5,351,219
Long Term Liabilities 50,561,770 Other Income 9,121,688
Total Equity 91,946,803 Other Expense 1,917,302
Total Liabilities and Equity 170,751,720 Net Profit or Loss 1,853,167

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,943 Revenue per Bed $1,676,951 Revenue per Person $167,695,080
Net Margin per Discharge ($924) Net Margin per Bed ($53,512) Net Margin per Person ($5,351,219)
Net Profit per Discharge $320 Net Profit per Bed $18,532 Net Profit per Person $1,853,167
Net Fixed Assets per Discharge $14,595 Net Fixed Assets per Bed $845,607 Net Fixed Assets per Bed $84,560,696
Long Term Debt per Discharge $8,727 Long Term Debt per Bed $505,618 Long Term Debt per Person $50,561,770
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 800 Net Fixed Assets 672 Population Estimate 1,151
Total Revenue 655 Long Term Liabilities 647 Total Patient Discharges 788
Net Margin 2,830 Total Patient Beds 925
Net Profit or Loss 1,152

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 27,500,692 22,799,121 1.2062
31 Intensive Care Unit 4,363,095 5,145,600 0.8479
32 Coronary Care Unit 2,828,976 3,829,969 0.7386
43 Nursery 310,709 2,764,004 0.1124
44 Skilled Nursing Care 0 0
50 Operating Room 12,414,936 38,564,955 0.3219
51 Recovery Room 1,067,594 1,437,748 0.7425
52 Labor and Delivery Room 22,570 4,112,595 0.0055

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,665,689 13 Nursing Administration 1,069,466
02,03 Captial Related - Movable Equipment 6,514,470 14 Central Services and Supply 428,755
04 Employee Benefits 13,991,342 15 Pharmacy 5,298,028
05 Administrative and General 27,060,090 16 Medical Records and Medical Library 1,575,564
06 Maintenance and Repairs 0 17 Social Services 429,797
07 Operation of Plant 6,277,186 18 Other General Service Expense 1,258,335
08,09 Laundry, Linen and Housekeeping 1,555,191 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 648,118 20,21,22,23 Education Programs 0
Total General Service Cost Centers 75,772,031

County Profile for Carver - 2012