County Profile for Carroll - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 23,906,289 Total Charges 158,596,031
Fixed Assets 83,766,037 Contract Allowance 77,734,224
Other Assets 58,488,726 Operating Revenue 80,861,807
Total Assets 166,161,052 Operating Expenses 83,123,344
Current Liabilities 8,265,934 Operating Margin -2,261,537
Long Term Liabilities 35,284,754 Other Income 5,675,901
Total Equity 122,610,364 Other Expense 0
Total Liabilities and Equity 166,161,052 Net Profit or Loss 3,414,364

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,177 Revenue per Bed $1,138,899 Revenue per Person $80,861,807
Net Margin per Discharge ($1,319) Net Margin per Bed ($31,853) Net Margin per Person ($2,261,537)
Net Profit per Discharge $1,992 Net Profit per Bed $48,090 Net Profit per Person $3,414,364
Net Fixed Assets per Discharge $48,872 Net Fixed Assets per Bed $1,179,803 Net Fixed Assets per Bed $83,766,037
Long Term Debt per Discharge $20,586 Long Term Debt per Bed $496,968 Long Term Debt per Person $35,284,754
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,198 Net Fixed Assets 691 Population Estimate 1,151
Total Revenue 1,037 Long Term Liabilities 763 Total Patient Discharges 1,290
Net Margin 2,424 Total Patient Beds 1,111
Net Profit or Loss 983

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,449,677 7,845,782 1.4593
31 Intensive Care Unit 924,945 828,127 1.1169
32 Coronary Care Unit 0 0
43 Nursery 201,150 491,565 0.4092
44 Skilled Nursing Care 0 0
50 Operating Room 6,699,222 21,945,211 0.3053
51 Recovery Room 0 0
52 Labor and Delivery Room 463,358 503,037 0.9211

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,323,992 13 Nursing Administration 1,122,465
02,03 Captial Related - Movable Equipment 4,204,408 14 Central Services and Supply 61,004
04 Employee Benefits 7,702,291 15 Pharmacy 0
05 Administrative and General 6,667,209 16 Medical Records and Medical Library 1,223,033
06 Maintenance and Repairs 826,043 17 Social Services 809,202
07 Operation of Plant 2,031,820 18 Other General Service Expense 71,275
08,09 Laundry, Linen and Housekeeping 1,519,043 19 Non Physician Anesthetist 298,000
10,11 Dietary and Cafeteria 1,850,615 20,21,22,23 Education Programs 0
Total General Service Cost Centers 33,710,400

County Profile for Carroll - 2015

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