County Profile for Carroll - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 22,211,039 Total Charges 201,729,644
Fixed Assets 82,757,648 Contract Allowance 116,822,856
Other Assets 74,254,074 Operating Revenue 84,906,788
Total Assets 179,222,761 Operating Expenses 100,668,015
Current Liabilities 11,120,407 Operating Margin -15,761,227
Long Term Liabilities 38,945,392 Other Income 8,391,423
Total Equity 129,156,962 Other Expense 0
Total Liabilities and Equity 179,222,761 Net Profit or Loss -7,369,804

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,154 Revenue per Bed $1,391,915 Revenue per Person $84,906,788
Net Margin per Discharge ($9,681) Net Margin per Bed ($258,381) Net Margin per Person ($15,761,227)
Net Profit per Discharge ($4,527) Net Profit per Bed ($120,816) Net Profit per Person ($7,369,804)
Net Fixed Assets per Discharge $50,834 Net Fixed Assets per Bed $1,356,683 Net Fixed Assets per Bed $82,757,648
Long Term Debt per Discharge $23,922 Long Term Debt per Bed $638,449 Long Term Debt per Person $38,945,392
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,184 Net Fixed Assets 724 Population Estimate 1,151
Total Revenue 1,080 Long Term Liabilities 735 Total Patient Discharges 1,242
Net Margin 2,974 Total Patient Beds 1,125
Net Profit or Loss 3,116

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,199,886 9,928,859 1.2287
31 Intensive Care Unit 1,432,029 1,272,173 1.1257
32 Coronary Care Unit 0 0
43 Nursery 219,059 1,099,371 0.1993
44 Skilled Nursing Care 0 0
50 Operating Room 7,456,873 20,496,171 0.3638
51 Recovery Room 0 0
52 Labor and Delivery Room 178,558 710,688 0.2512

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,561,083 13 Nursing Administration 1,454,507
02,03 Captial Related - Movable Equipment 3,330,245 14 Central Services and Supply 139,233
04 Employee Benefits 9,319,235 15 Pharmacy 0
05 Administrative and General 8,367,331 16 Medical Records and Medical Library 1,238,926
06 Maintenance and Repairs 959,594 17 Social Services 1,134,797
07 Operation of Plant 2,183,965 18 Other General Service Expense 43,557
08,09 Laundry, Linen and Housekeeping 1,593,615 19 Non Physician Anesthetist 175,730
10,11 Dietary and Cafeteria 2,459,585 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,961,403

County Profile for Carroll - 2019