County Profile for Carteret - 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 105,507,148 Total Charges 283,774,192
Fixed Assets 43,631,697 Contract Allowance 159,359,867
Other Assets 4,137,102 Operating Revenue 124,414,325
Total Assets 153,275,947 Operating Expenses 111,909,796
Current Liabilities 16,847,607 Operating Margin 12,504,529
Long Term Liabilities 4,440,820 Other Income 1,485,950
Total Equity 131,987,520 Other Expense 0
Total Liabilities and Equity 153,275,947 Net Profit or Loss 13,990,479

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,847 Revenue per Bed $1,141,416 Revenue per Person $124,414,325
Net Margin per Discharge $2,095 Net Margin per Bed $114,720 Net Margin per Person $12,504,529
Net Profit per Discharge $2,344 Net Profit per Bed $128,353 Net Profit per Person $13,990,479
Net Fixed Assets per Discharge $7,311 Net Fixed Assets per Bed $400,291 Net Fixed Assets per Bed $43,631,697
Long Term Debt per Discharge $744 Long Term Debt per Bed $40,741 Long Term Debt per Person $4,440,820
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 851 Net Fixed Assets 952 Population Estimate 1,151
Total Revenue 788 Long Term Liabilities 1,541 Total Patient Discharges 776
Net Margin 307 Total Patient Beds 875
Net Profit or Loss 506

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,666,429 7,524,541 2.3478
31 Intensive Care Unit 2,545,436 2,249,023 1.1318
32 Coronary Care Unit 0 0
43 Nursery 689,681 511,061 1.3495
44 Skilled Nursing Care 0 0
50 Operating Room 9,173,220 21,416,963 0.4283
51 Recovery Room 961,002 5,226,769 0.1839
52 Labor and Delivery Room 2,699,424 2,032,222 1.3283

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,028,304 13 Nursing Administration 3,429,876
02,03 Captial Related - Movable Equipment 1,906,489 14 Central Services and Supply 1,054,219
04 Employee Benefits 12,487,581 15 Pharmacy 2,322,336
05 Administrative and General 10,139,108 16 Medical Records and Medical Library 2,140,343
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,890,399 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,743,406 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,786,538 20,21,22,23 Education Programs 0
Total General Service Cost Centers 46,928,599

County Profile for Carteret - 2012

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