County Profile for Carroll - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 5,146,116 Total Charges 58,342,311
Fixed Assets 6,193,020 Contract Allowance 33,815,010
Other Assets 0 Operating Revenue 24,527,301
Total Assets 11,339,136 Operating Expenses 22,959,232
Current Liabilities 3,148,958 Operating Margin 1,568,069
Long Term Liabilities 459,980 Other Income 419,418
Total Equity 7,730,198 Other Expense 0
Total Liabilities and Equity 11,339,136 Net Profit or Loss 1,987,487

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,651 Revenue per Bed $570,402 Revenue per Person $24,527,301
Net Margin per Discharge $1,576 Net Margin per Bed $36,467 Net Margin per Person $1,568,069
Net Profit per Discharge $1,997 Net Profit per Bed $46,221 Net Profit per Person $1,987,487
Net Fixed Assets per Discharge $6,224 Net Fixed Assets per Bed $144,024 Net Fixed Assets per Bed $6,193,020
Long Term Debt per Discharge $462 Long Term Debt per Bed $10,697 Long Term Debt per Person $459,980
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,625 Net Fixed Assets 1,973 Population Estimate 1,151
Total Revenue 1,679 Long Term Liabilities 2,000 Total Patient Discharges 1,647
Net Margin 678 Total Patient Beds 1,465
Net Profit or Loss 1,125

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,669,696 7,363,247 0.7700
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 1,710,088 5,178,360 0.3302
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 817,517 13 Nursing Administration 369,995
02,03 Captial Related - Movable Equipment 795,526 14 Central Services and Supply 79,229
04 Employee Benefits 2,409,917 15 Pharmacy 846,541
05 Administrative and General 5,616,280 16 Medical Records and Medical Library 366,509
06 Maintenance and Repairs 302,445 17 Social Services 0
07 Operation of Plant 572,034 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 324,101 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 396,831 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,896,925

County Profile for Carroll - 2012

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