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 101,867,000 Total Charges 318,069,242
Fixed Assets 122,220,000 Contract Allowance 80,453,285
Other Assets 108,216,000 Operating Revenue 237,615,957
Total Assets 332,303,000 Operating Expenses 305,202,932
Current Liabilities 47,066,000 Operating Margin -67,586,975
Long Term Liabilities 142,668,000 Other Income 23,085,578
Total Equity 142,569,000 Other Expense 0
Total Liabilities and Equity 332,303,000 Net Profit or Loss -44,501,397

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,852 Revenue per Bed $357,855 Revenue per Person $237,615,957
Net Margin per Discharge ($6,215) Net Margin per Bed ($101,788) Net Margin per Person ($67,586,975)
Net Profit per Discharge ($4,092) Net Profit per Bed ($67,020) Net Profit per Person ($44,501,397)
Net Fixed Assets per Discharge $11,240 Net Fixed Assets per Bed $184,066 Net Fixed Assets per Bed $122,220,000
Long Term Debt per Discharge $13,120 Long Term Debt per Bed $214,861 Long Term Debt per Person $142,668,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.3 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 985 Net Fixed Assets 598 Population Estimate 1,151
Total Revenue 628 Long Term Liabilities 378 Total Patient Discharges 549
Net Margin 3,173 Total Patient Beds 239
Net Profit or Loss 3,249

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 102,394,535 114,925,297 0.8910
31 Intensive Care Unit 5,635,394 6,451,970 0.8734
32 Coronary Care Unit 0 0
43 Nursery 1,562,878 1,842,726 0.8481
44 Skilled Nursing Care 0 0
50 Operating Room 11,785,277 20,040,247 0.5881
51 Recovery Room 0 0
52 Labor and Delivery Room 3,727,781 6,248,389 0.5966

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,793,662 13 Nursing Administration 3,498,971
02,03 Captial Related - Movable Equipment 1,631,780 14 Central Services and Supply 1,844,564
04 Employee Benefits 18,624,103 15 Pharmacy 4,811,327
05 Administrative and General 33,606,778 16 Medical Records and Medical Library 654,458
06 Maintenance and Repairs 3,088,788 17 Social Services 2,180,009
07 Operation of Plant 13,366,200 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,348,880 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,721,353 20,21,22,23 Education Programs 0
Total General Service Cost Centers 108,170,873

County Profile for Carroll - 2019