County Profile for Carlton - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 24,872,173 Total Charges 137,519,902
Fixed Assets 69,321,957 Contract Allowance 63,793,808
Other Assets 5,576,631 Operating Revenue 73,726,094
Total Assets 99,770,761 Operating Expenses 77,716,965
Current Liabilities 12,830,804 Operating Margin -3,990,871
Long Term Liabilities 54,063,404 Other Income 3,252,149
Total Equity 32,876,553 Other Expense 82,074
Total Liabilities and Equity 99,770,761 Net Profit or Loss -820,796

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,140 Revenue per Bed $1,843,152 Revenue per Person $73,726,094
Net Margin per Discharge ($2,335) Net Margin per Bed ($99,772) Net Margin per Person ($3,990,871)
Net Profit per Discharge ($480) Net Profit per Bed ($20,520) Net Profit per Person ($820,796)
Net Fixed Assets per Discharge $40,563 Net Fixed Assets per Bed $1,733,049 Net Fixed Assets per Bed $69,321,957
Long Term Debt per Discharge $31,635 Long Term Debt per Bed $1,351,585 Long Term Debt per Person $54,063,404
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,219 Net Fixed Assets 757 Population Estimate 1,151
Total Revenue 1,050 Long Term Liabilities 621 Total Patient Discharges 1,293
Net Margin 2,556 Total Patient Beds 1,516
Net Profit or Loss 2,728

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,123,409 7,019,725 1.4421
31 Intensive Care Unit 0 0
32 Coronary Care Unit 1,451,214 1,542,433 0.9409
43 Nursery 143,262 375,232 0.3818
44 Skilled Nursing Care 5,489,773 2,898,016 1.8943
50 Operating Room 7,215,332 12,584,467 0.5734
51 Recovery Room 0 0
52 Labor and Delivery Room 545,378 1,067,676 0.5108

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,184,845 13 Nursing Administration 276,713
02,03 Captial Related - Movable Equipment 1,158,600 14 Central Services and Supply 0
04 Employee Benefits 7,945,673 15 Pharmacy 0
05 Administrative and General 7,826,804 16 Medical Records and Medical Library 1,178,776
06 Maintenance and Repairs 449,515 17 Social Services 114,592
07 Operation of Plant 2,058,036 18 Other General Service Expense 155,240
08,09 Laundry, Linen and Housekeeping 1,939,241 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,426,918 20,21,22,23 Education Programs 0
Total General Service Cost Centers 29,714,953

County Profile for Carlton - 2014

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