County Profile for Carroll - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 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 1 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 26,235,969 Total Charges 190,870,209
Fixed Assets 84,189,352 Contract Allowance 103,750,848
Other Assets 55,645,884 Operating Revenue 87,119,361
Total Assets 166,071,205 Operating Expenses 89,426,898
Current Liabilities 9,388,894 Operating Margin -2,307,537
Long Term Liabilities 34,368,615 Other Income 4,032,254
Total Equity 122,313,696 Other Expense 261,301
Total Liabilities and Equity 166,071,205 Net Profit or Loss 1,463,416

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,978 Revenue per Bed $1,227,033 Revenue per Person $87,119,361
Net Margin per Discharge ($1,085) Net Margin per Bed ($32,501) Net Margin per Person ($2,307,537)
Net Profit per Discharge $688 Net Profit per Bed $20,611 Net Profit per Person $1,463,416
Net Fixed Assets per Discharge $39,600 Net Fixed Assets per Bed $1,185,766 Net Fixed Assets per Bed $84,189,352
Long Term Debt per Discharge $16,166 Long Term Debt per Bed $484,065 Long Term Debt per Person $34,368,615
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,139 Net Fixed Assets 707 Population Estimate 1,151
Total Revenue 1,018 Long Term Liabilities 788 Total Patient Discharges 1,162
Net Margin 2,365 Total Patient Beds 1,103
Net Profit or Loss 1,204

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,312,146 9,687,147 1.1677
31 Intensive Care Unit 1,126,153 837,284 1.3450
32 Coronary Care Unit 0 0
43 Nursery 217,632 1,012,861 0.2149
44 Skilled Nursing Care 0 0
50 Operating Room 7,676,278 23,942,418 0.3206
51 Recovery Room 0 0
52 Labor and Delivery Room 422,731 678,017 0.6235

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,494,448 13 Nursing Administration 1,192,631
02,03 Captial Related - Movable Equipment 3,362,135 14 Central Services and Supply 83,121
04 Employee Benefits 8,087,301 15 Pharmacy 0
05 Administrative and General 6,810,727 16 Medical Records and Medical Library 1,198,337
06 Maintenance and Repairs 889,489 17 Social Services 919,033
07 Operation of Plant 2,013,455 18 Other General Service Expense 78,558
08,09 Laundry, Linen and Housekeeping 1,627,948 19 Non Physician Anesthetist 303,000
10,11 Dietary and Cafeteria 1,915,917 20,21,22,23 Education Programs 0
Total General Service Cost Centers 33,976,100

County Profile for Carroll - 2016

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