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 44,516,526 Total Charges 216,901,907
Fixed Assets 86,841,627 Contract Allowance 101,519,232
Other Assets 55,866,238 Operating Revenue 115,382,675
Total Assets 187,224,391 Operating Expenses 119,242,330
Current Liabilities 33,973,446 Operating Margin -3,859,655
Long Term Liabilities 50,214,655 Other Income 8,432,776
Total Equity 103,036,290 Other Expense 4,555,168
Total Liabilities and Equity 187,224,391 Net Profit or Loss 17,953

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,451 Revenue per Bed $2,683,318 Revenue per Person $115,382,675
Net Margin per Discharge ($1,821) Net Margin per Bed ($89,759) Net Margin per Person ($3,859,655)
Net Profit per Discharge $8 Net Profit per Bed $418 Net Profit per Person $17,953
Net Fixed Assets per Discharge $40,982 Net Fixed Assets per Bed $2,019,573 Net Fixed Assets per Bed $86,841,627
Long Term Debt per Discharge $23,697 Long Term Debt per Bed $1,167,783 Long Term Debt per Person $50,214,655
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,045 Net Fixed Assets 679 Population Estimate 1,151
Total Revenue 862 Long Term Liabilities 629 Total Patient Discharges 1,179
Net Margin 2,656 Total Patient Beds 1,413
Net Profit or Loss 1,731

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,990,365 11,183,307 1.2510
31 Intensive Care Unit 2,513,815 2,575,590 0.9760
32 Coronary Care Unit 0 0
43 Nursery 548,411 517,872 1.0590
44 Skilled Nursing Care 0 0
50 Operating Room 8,835,333 16,691,205 0.5293
51 Recovery Room 0 0
52 Labor and Delivery Room 378,955 359,896 1.0530

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,489,268 13 Nursing Administration 720,058
02,03 Captial Related - Movable Equipment 1,316,320 14 Central Services and Supply 333,362
04 Employee Benefits 11,018,751 15 Pharmacy 0
05 Administrative and General 21,428,061 16 Medical Records and Medical Library 1,553,573
06 Maintenance and Repairs 1,792,688 17 Social Services 0
07 Operation of Plant 3,161,806 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,069,598 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,356,343 20,21,22,23 Education Programs 0
Total General Service Cost Centers 51,239,828

County Profile for Carroll - 2015

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