County Profile for Carroll - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 7,185,432 Total Charges 25,367,525
Fixed Assets 15,383,269 Contract Allowance 9,334,434
Other Assets 3,151,505 Operating Revenue 16,033,091
Total Assets 25,720,206 Operating Expenses 17,100,348
Current Liabilities 2,935,130 Operating Margin -1,067,257
Long Term Liabilities 972,559 Other Income 1,480,215
Total Equity 21,812,517 Other Expense 0
Total Liabilities and Equity 25,720,206 Net Profit or Loss 412,958

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $74,573 Revenue per Bed $728,777 Revenue per Person $16,033,091
Net Margin per Discharge ($4,964) Net Margin per Bed ($48,512) Net Margin per Person ($1,067,257)
Net Profit per Discharge $1,921 Net Profit per Bed $18,771 Net Profit per Person $412,958
Net Fixed Assets per Discharge $71,550 Net Fixed Assets per Bed $699,240 Net Fixed Assets per Bed $15,383,269
Long Term Debt per Discharge $4,524 Long Term Debt per Bed $44,207 Long Term Debt per Person $972,559
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,099 Net Fixed Assets 1,561 Population Estimate 1,151
Total Revenue 1,991 Long Term Liabilities 1,872 Total Patient Discharges 2,227
Net Margin 2,099 Total Patient Beds 2,133
Net Profit or Loss 1,569

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,870,335 1,068,380 2.6866
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 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 771,024 13 Nursing Administration 185,637
02,03 Captial Related - Movable Equipment 384,105 14 Central Services and Supply 84,206
04 Employee Benefits 2,024,885 15 Pharmacy 0
05 Administrative and General 2,150,454 16 Medical Records and Medical Library 319,047
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 719,082 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 200,803 19 Non Physician Anesthetist 89,175
10,11 Dietary and Cafeteria 374,172 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,302,590

County Profile for Carroll - 2015

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