County Profile for Carroll - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,583,853 Total Charges 23,374,564
Fixed Assets 12,265,710 Contract Allowance 9,512,484
Other Assets 0 Operating Revenue 13,862,080
Total Assets 25,849,563 Operating Expenses 15,805,327
Current Liabilities 1,805,680 Operating Margin -1,943,247
Long Term Liabilities 2,630,209 Other Income 1,651,832
Total Equity 21,413,674 Other Expense 4
Total Liabilities and Equity 25,849,563 Net Profit or Loss -291,419

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,131 Revenue per Bed $533,157 Revenue per Person $13,862,080
Net Margin per Discharge ($2,962) Net Margin per Bed ($74,740) Net Margin per Person ($1,943,247)
Net Profit per Discharge ($444) Net Profit per Bed ($11,208) Net Profit per Person ($291,419)
Net Fixed Assets per Discharge $18,698 Net Fixed Assets per Bed $471,758 Net Fixed Assets per Bed $12,265,710
Long Term Debt per Discharge $4,009 Long Term Debt per Bed $101,162 Long Term Debt per Person $2,630,209
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.2 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,111 Net Fixed Assets 1,678 Population Estimate 1,151
Total Revenue 2,058 Long Term Liabilities 1,709 Total Patient Discharges 1,796
Net Margin 2,218 Total Patient Beds 1,691
Net Profit or Loss 2,563

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,928,498 1,059,600 2.7638
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 0 0
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 751,563 13 Nursing Administration 158,052
02,03 Captial Related - Movable Equipment 381,239 14 Central Services and Supply 75,179
04 Employee Benefits 1,590,135 15 Pharmacy 0
05 Administrative and General 2,157,378 16 Medical Records and Medical Library 262,400
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 730,016 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 180,538 19 Non Physician Anesthetist 86,190
10,11 Dietary and Cafeteria 341,029 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,713,719

County Profile for Carroll - 2014

Back