County Profile for Carroll - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 8,084,002 Total Charges 26,976,016
Fixed Assets 26,195,949 Contract Allowance 9,278,884
Other Assets 3,069,004 Operating Revenue 17,697,132
Total Assets 37,348,955 Operating Expenses 18,785,046
Current Liabilities 2,735,086 Operating Margin -1,087,914
Long Term Liabilities 12,327,194 Other Income 1,562,072
Total Equity 22,286,675 Other Expense 0
Total Liabilities and Equity 37,348,955 Net Profit or Loss 474,158

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $90,755 Revenue per Bed $804,415 Revenue per Person $17,697,132
Net Margin per Discharge ($5,579) Net Margin per Bed ($49,451) Net Margin per Person ($1,087,914)
Net Profit per Discharge $2,432 Net Profit per Bed $21,553 Net Profit per Person $474,158
Net Fixed Assets per Discharge $134,338 Net Fixed Assets per Bed $1,190,725 Net Fixed Assets per Bed $26,195,949
Long Term Debt per Discharge $63,216 Long Term Debt per Bed $560,327 Long Term Debt per Person $12,327,194
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.7 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,087 Net Fixed Assets 1,268 Population Estimate 1,151
Total Revenue 1,953 Long Term Liabilities 1,221 Total Patient Discharges 2,227
Net Margin 2,050 Total Patient Beds 2,130
Net Profit or Loss 1,465

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,130,647 1,192,636 2.6250
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 796,423 13 Nursing Administration 48,760
02,03 Captial Related - Movable Equipment 400,185 14 Central Services and Supply 94,189
04 Employee Benefits 1,980,143 15 Pharmacy 0
05 Administrative and General 3,007,502 16 Medical Records and Medical Library 313,702
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 723,197 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 229,360 19 Non Physician Anesthetist 89,865
10,11 Dietary and Cafeteria 383,266 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,066,592

County Profile for Carroll - 2016

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