County Profile for Carlton - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 36,391,564 Total Charges 164,820,519
Fixed Assets 72,021,222 Contract Allowance 76,850,773
Other Assets 4,592,593 Operating Revenue 87,969,746
Total Assets 113,005,379 Operating Expenses 87,660,053
Current Liabilities 9,734,188 Operating Margin 309,693
Long Term Liabilities 64,937,835 Other Income 3,459,331
Total Equity 38,333,356 Other Expense 73,372
Total Liabilities and Equity 113,005,379 Net Profit or Loss 3,695,652

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,917 Revenue per Bed $2,094,518 Revenue per Person $87,969,746
Net Margin per Discharge $165 Net Margin per Bed $7,374 Net Margin per Person $309,693
Net Profit per Discharge $1,971 Net Profit per Bed $87,992 Net Profit per Person $3,695,652
Net Fixed Assets per Discharge $38,411 Net Fixed Assets per Bed $1,714,791 Net Fixed Assets per Bed $72,021,222
Long Term Debt per Discharge $34,634 Long Term Debt per Bed $1,546,139 Long Term Debt per Person $64,937,835
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,206 Net Fixed Assets 769 Population Estimate 1,151
Total Revenue 1,009 Long Term Liabilities 562 Total Patient Discharges 1,222
Net Margin 902 Total Patient Beds 1,430
Net Profit or Loss 920

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,560,760 7,496,741 1.5421
31 Intensive Care Unit 118,764 142,861 0.8313
32 Coronary Care Unit 1,414,199 1,517,236 0.9321
43 Nursery 144,460 361,482 0.3996
44 Skilled Nursing Care 5,356,487 4,111,268 1.3029
50 Operating Room 9,017,611 16,250,799 0.5549
51 Recovery Room 0 0
52 Labor and Delivery Room 540,032 679,150 0.7952

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,012,877 13 Nursing Administration 376,339
02,03 Captial Related - Movable Equipment 1,512,871 14 Central Services and Supply 0
04 Employee Benefits 8,364,036 15 Pharmacy 0
05 Administrative and General 7,974,064 16 Medical Records and Medical Library 1,410,827
06 Maintenance and Repairs 437,198 17 Social Services 60,162
07 Operation of Plant 1,988,245 18 Other General Service Expense 165,082
08,09 Laundry, Linen and Housekeeping 1,957,802 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,850,581 20,21,22,23 Education Programs 0
Total General Service Cost Centers 33,110,084

County Profile for Carlton - 2016

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