County Profile for Carroll - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 4,958,650 Total Charges 61,460,513
Fixed Assets 6,691,789 Contract Allowance 37,486,459
Other Assets 35,000 Operating Revenue 23,974,054
Total Assets 11,685,439 Operating Expenses 24,060,552
Current Liabilities 4,505,271 Operating Margin -86,498
Long Term Liabilities 1,081,845 Other Income 629,256
Total Equity 6,098,323 Other Expense 0
Total Liabilities and Equity 11,685,439 Net Profit or Loss 542,758

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,812 Revenue per Bed $557,536 Revenue per Person $23,974,054
Net Margin per Discharge ($100) Net Margin per Bed ($2,012) Net Margin per Person ($86,498)
Net Profit per Discharge $630 Net Profit per Bed $12,622 Net Profit per Person $542,758
Net Fixed Assets per Discharge $7,763 Net Fixed Assets per Bed $155,623 Net Fixed Assets per Bed $6,691,789
Long Term Debt per Discharge $1,255 Long Term Debt per Bed $25,159 Long Term Debt per Person $1,081,845
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,632 Net Fixed Assets 1,960 Population Estimate 1,151
Total Revenue 1,703 Long Term Liabilities 1,865 Total Patient Discharges 1,649
Net Margin 1,683 Total Patient Beds 1,439
Net Profit or Loss 1,441

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,554,516 3,545,607 1.5666
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 1,573,592 5,297,743 0.2970
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 898,000 13 Nursing Administration 208,468
02,03 Captial Related - Movable Equipment 671,477 14 Central Services and Supply 82,564
04 Employee Benefits 2,639,522 15 Pharmacy 243,035
05 Administrative and General 5,569,200 16 Medical Records and Medical Library 496,492
06 Maintenance and Repairs 296,165 17 Social Services 0
07 Operation of Plant 535,220 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 293,263 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 403,806 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,337,212

County Profile for Carroll - 2014

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