County Profile for Carteret - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 68,729
Total Cost Reports Filed in 2021 1 Total Births 480
Total Cost Reports Submitted 1 Total Deaths 999
Total Cost Reports Settled 0 Net Population Natural Change -519
Total Cost Reports Reopened 0 Total International Migration 4
Total Cost Reports Ammended 0 Total Domestic Migration 1,560
Total Cost Reports Audited 0 Total Residual -44
Net Population Change 1,001

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 106,107,887 Total Charges 481,628,530
Fixed Assets 86,560,906 Contract Allowance 300,489,180
Other Assets 157,717,182 Operating Revenue 181,139,350
Total Assets 350,385,975 Operating Expenses 165,330,192
Current Liabilities 37,009,546 Operating Margin 15,809,158
Long Term Liabilities 2,785,932 Other Income 12,013,882
Total Equity 310,590,497 Other Expense 0
Total Liabilities and Equity 350,385,975 Net Profit or Loss 27,823,040

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,092 Revenue per Bed $1,968,906 Revenue per Person $2,636
Net Margin per Discharge $2,714 Net Margin per Bed $171,839 Net Margin per Person $230
Net Profit per Discharge $4,776 Net Profit per Bed $302,424 Net Profit per Person $405
Net Fixed Assets per Discharge $14,858 Net Fixed Assets per Bed $940,879 Net Fixed Assets per Bed $1,259
Long Term Debt per Discharge $478 Long Term Debt per Bed $30,282 Long Term Debt per Person $41
Persons per Discharge 0 Persons per Bed 747
Occupancy Rate 68.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 843 Net Fixed Assets 721 Population Estimate 784
Total Revenue 763 Long Term Liabilities 1,693 Total Patient Discharges 740
Net Margin 357 Total Patient Beds 895
Net Profit or Loss 608

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,066,277 11,727,228 2.1374
31 Intensive Care Unit 3,790,289 3,124,399 1.2131
32 Coronary Care Unit 0 0
43 Nursery 310,621 788,118 0.3941
44 Skilled Nursing Care 0 0
50 Operating Room 11,898,675 24,052,951 0.4947
51 Recovery Room 1,142,925 6,748,965 0.1693
52 Labor and Delivery Room 2,865,115 3,964,052 0.7228

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,909,181 13 Nursing Administration 4,270,628
02,03 Captial Related - Movable Equipment 7,007,624 14 Central Services and Supply 1,581,703
04 Employee Benefits 13,544,861 15 Pharmacy 3,057,592
05 Administrative and General 18,349,362 16 Medical Records and Medical Library 1,038,934
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,445,406 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,717,896 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,054,673 20,21,22,23 Education Programs 100,726
Total General Service Cost Centers 62,078,586

County Profile for Carteret - 2021