County Profile for Carter - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 716,378 Total Charges 1,519,869
Fixed Assets 653,165 Contract Allowance 0
Other Assets 150,660 Operating Revenue 1,519,869
Total Assets 1,520,203 Operating Expenses 2,523,855
Current Liabilities 235,293 Operating Margin -1,003,986
Long Term Liabilities 37,855 Other Income 1,026,130
Total Equity 1,247,055 Other Expense 0
Total Liabilities and Equity 1,520,203 Net Profit or Loss 22,144

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $89,404 Revenue per Bed $168,874 Revenue per Person $1,519,869
Net Margin per Discharge ($59,058) Net Margin per Bed ($111,554) Net Margin per Person ($1,003,986)
Net Profit per Discharge $1,303 Net Profit per Bed $2,460 Net Profit per Person $22,144
Net Fixed Assets per Discharge $38,421 Net Fixed Assets per Bed $72,574 Net Fixed Assets per Bed $653,165
Long Term Debt per Discharge $2,227 Long Term Debt per Bed $4,206 Long Term Debt per Person $37,855
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 2.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,524 Net Fixed Assets 2,464 Population Estimate 1,151
Total Revenue 2,522 Long Term Liabilities 2,166 Total Patient Discharges 2,528
Net Margin 1,955 Total Patient Beds 2,516
Net Profit or Loss 1,667

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 210,489 57,535 3.6585
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,294,085 994,750 1.3009
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 25,029 13 Nursing Administration 96,498
02,03 Captial Related - Movable Equipment 70,590 14 Central Services and Supply 36,152
04 Employee Benefits 208,310 15 Pharmacy 0
05 Administrative and General 288,921 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 64,131
07 Operation of Plant 166,999 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 76,960 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 177,503 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,211,093

County Profile for Carter - 2014

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