County Profile for Carroll - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 10,376,251 Total Charges 52,097,496
Fixed Assets 21,825,549 Contract Allowance 22,359,153
Other Assets 6,720,588 Operating Revenue 29,738,343
Total Assets 38,922,388 Operating Expenses 31,386,695
Current Liabilities 3,280,670 Operating Margin -1,648,352
Long Term Liabilities 13,330,202 Other Income 1,562,649
Total Equity 22,311,516 Other Expense 925,268
Total Liabilities and Equity 38,922,388 Net Profit or Loss -1,010,971

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $127,632 Revenue per Bed $1,351,743 Revenue per Person $29,738,343
Net Margin per Discharge ($7,074) Net Margin per Bed ($74,925) Net Margin per Person ($1,648,352)
Net Profit per Discharge ($4,339) Net Profit per Bed ($45,953) Net Profit per Person ($1,010,971)
Net Fixed Assets per Discharge $93,672 Net Fixed Assets per Bed $992,070 Net Fixed Assets per Bed $21,825,549
Long Term Debt per Discharge $57,211 Long Term Debt per Bed $605,918 Long Term Debt per Person $13,330,202
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.1 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,833 Net Fixed Assets 1,398 Population Estimate 1,151
Total Revenue 1,665 Long Term Liabilities 1,180 Total Patient Discharges 2,105
Net Margin 2,121 Total Patient Beds 2,103
Net Profit or Loss 2,771

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,936,452 1,485,780 1.9764
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 2,064,559 6,231,153 0.3313
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 2,372,149 13 Nursing Administration 392,109
02,03 Captial Related - Movable Equipment 984,707 14 Central Services and Supply 127,333
04 Employee Benefits 2,769,690 15 Pharmacy 0
05 Administrative and General 3,656,116 16 Medical Records and Medical Library 279,939
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,173,437 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 310,355 19 Non Physician Anesthetist 272,935
10,11 Dietary and Cafeteria 462,160 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,800,930

County Profile for Carroll - 2019