County Profile for Carlton - 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 29,309,375 Total Charges 145,116,864
Fixed Assets 76,341,534 Contract Allowance 67,198,200
Other Assets 5,005,765 Operating Revenue 77,918,664
Total Assets 110,656,674 Operating Expenses 80,103,314
Current Liabilities 11,723,686 Operating Margin -2,184,650
Long Term Liabilities 64,408,944 Other Income 3,646,269
Total Equity 34,524,044 Other Expense 2,128
Total Liabilities and Equity 110,656,674 Net Profit or Loss 1,459,491

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,050 Revenue per Bed $1,947,967 Revenue per Person $77,918,664
Net Margin per Discharge ($1,179) Net Margin per Bed ($54,616) Net Margin per Person ($2,184,650)
Net Profit per Discharge $788 Net Profit per Bed $36,487 Net Profit per Person $1,459,491
Net Fixed Assets per Discharge $41,199 Net Fixed Assets per Bed $1,908,538 Net Fixed Assets per Bed $76,341,534
Long Term Debt per Discharge $34,759 Long Term Debt per Bed $1,610,224 Long Term Debt per Person $64,408,944
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,238 Net Fixed Assets 731 Population Estimate 1,151
Total Revenue 1,064 Long Term Liabilities 543 Total Patient Discharges 1,240
Net Margin 2,412 Total Patient Beds 1,495
Net Profit or Loss 1,265

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,709,059 7,222,716 1.4827
31 Intensive Care Unit 0 0
32 Coronary Care Unit 1,493,647 1,241,915 1.2027
43 Nursery 130,663 368,534 0.3545
44 Skilled Nursing Care 5,201,877 2,938,202 1.7704
50 Operating Room 7,860,013 13,771,865 0.5707
51 Recovery Room 0 0
52 Labor and Delivery Room 546,845 747,287 0.7318

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,770,145 13 Nursing Administration 240,789
02,03 Captial Related - Movable Equipment 1,384,781 14 Central Services and Supply 0
04 Employee Benefits 7,771,365 15 Pharmacy 0
05 Administrative and General 7,564,263 16 Medical Records and Medical Library 1,213,936
06 Maintenance and Repairs 415,818 17 Social Services 53,090
07 Operation of Plant 2,095,193 18 Other General Service Expense 163,270
08,09 Laundry, Linen and Housekeeping 1,961,990 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,266,363 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,901,003

County Profile for Carlton - 2015

Back