County Profile for Carroll - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 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 27,250,945 Total Charges 197,105,664
Fixed Assets 84,724,922 Contract Allowance 106,635,837
Other Assets 62,823,047 Operating Revenue 90,469,827
Total Assets 174,798,914 Operating Expenses 95,620,043
Current Liabilities 12,872,623 Operating Margin -5,150,216
Long Term Liabilities 32,201,924 Other Income 11,999,478
Total Equity 129,724,367 Other Expense 0
Total Liabilities and Equity 174,798,914 Net Profit or Loss 6,849,262

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,789 Revenue per Bed $1,483,112 Revenue per Person $90,469,827
Net Margin per Discharge ($2,322) Net Margin per Bed ($84,430) Net Margin per Person ($5,150,216)
Net Profit per Discharge $3,088 Net Profit per Bed $112,283 Net Profit per Person $6,849,262
Net Fixed Assets per Discharge $38,199 Net Fixed Assets per Bed $1,388,933 Net Fixed Assets per Bed $84,724,922
Long Term Debt per Discharge $14,518 Long Term Debt per Bed $527,900 Long Term Debt per Person $32,201,924
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,155 Net Fixed Assets 705 Population Estimate 1,151
Total Revenue 1,010 Long Term Liabilities 810 Total Patient Discharges 1,127
Net Margin 2,622 Total Patient Beds 1,143
Net Profit or Loss 775

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,306,598 10,777,325 1.1419
31 Intensive Care Unit 1,282,055 1,109,882 1.1551
32 Coronary Care Unit 0 0
43 Nursery 200,033 1,257,190 0.1591
44 Skilled Nursing Care 0 0
50 Operating Room 8,010,347 23,728,050 0.3376
51 Recovery Room 0 0
52 Labor and Delivery Room 192,684 780,388 0.2469

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,653,105 13 Nursing Administration 1,243,467
02,03 Captial Related - Movable Equipment 2,959,022 14 Central Services and Supply 93,041
04 Employee Benefits 8,686,363 15 Pharmacy 0
05 Administrative and General 7,063,526 16 Medical Records and Medical Library 1,224,857
06 Maintenance and Repairs 987,980 17 Social Services 920,491
07 Operation of Plant 2,086,006 18 Other General Service Expense 74,753
08,09 Laundry, Linen and Housekeeping 1,721,757 19 Non Physician Anesthetist 308,000
10,11 Dietary and Cafeteria 2,605,836 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,628,204

County Profile for Carroll - 2017

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