County Profile for Carter - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 597,010 Total Charges 2,115,302
Fixed Assets 203,093 Contract Allowance -5,713
Other Assets 30,602 Operating Revenue 2,121,015
Total Assets 830,705 Operating Expenses 3,299,989
Current Liabilities 449,229 Operating Margin -1,178,974
Long Term Liabilities 4,005 Other Income 521,896
Total Equity 377,471 Other Expense 0
Total Liabilities and Equity 830,705 Net Profit or Loss -657,078

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $151,501 Revenue per Bed $81,578 Revenue per Person $2,121,015
Net Margin per Discharge ($84,212) Net Margin per Bed ($45,345) Net Margin per Person ($1,178,974)
Net Profit per Discharge ($46,934) Net Profit per Bed ($25,272) Net Profit per Person ($657,078)
Net Fixed Assets per Discharge $14,507 Net Fixed Assets per Bed $7,811 Net Fixed Assets per Bed $203,093
Long Term Debt per Discharge $286 Long Term Debt per Bed $154 Long Term Debt per Person $4,005
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.3 %
Length of Stay 412 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,484 Net Fixed Assets 2,455 Population Estimate 1,151
Total Revenue 2,484 Long Term Liabilities 2,141 Total Patient Discharges 2,490
Net Margin 2,010 Total Patient Beds 1,621
Net Profit or Loss 2,702

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,626,092 1,280,925 1.2695
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 21,274 13 Nursing Administration 60,451
02,03 Captial Related - Movable Equipment 43,317 14 Central Services and Supply 32,751
04 Employee Benefits 325,452 15 Pharmacy 0
05 Administrative and General 517,665 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 83,820
07 Operation of Plant 167,158 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 90,482 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 169,523 20,21,22,23 Education Programs 0
Total General Service Cost Centers 1,511,893

County Profile for Carter - 2019