County Profile for Carroll - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 9,958,266 Total Charges 39,493,724
Fixed Assets 25,966,777 Contract Allowance 15,892,085
Other Assets 3,254,034 Operating Revenue 23,601,639
Total Assets 39,179,077 Operating Expenses 25,488,618
Current Liabilities 3,115,281 Operating Margin -1,886,979
Long Term Liabilities 13,775,997 Other Income 1,888,103
Total Equity 22,287,799 Other Expense 0
Total Liabilities and Equity 39,179,077 Net Profit or Loss 1,124

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $89,400 Revenue per Bed $907,755 Revenue per Person $23,601,639
Net Margin per Discharge ($7,148) Net Margin per Bed ($72,576) Net Margin per Person ($1,886,979)
Net Profit per Discharge $4 Net Profit per Bed $43 Net Profit per Person $1,124
Net Fixed Assets per Discharge $98,359 Net Fixed Assets per Bed $998,722 Net Fixed Assets per Bed $25,966,777
Long Term Debt per Discharge $52,182 Long Term Debt per Bed $529,846 Long Term Debt per Person $13,775,997
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,927 Net Fixed Assets 1,278 Population Estimate 1,151
Total Revenue 1,776 Long Term Liabilities 1,175 Total Patient Discharges 2,099
Net Margin 2,153 Total Patient Beds 1,640
Net Profit or Loss 1,609

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,568,009 1,561,280 2.2853
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 1,871,335 3,679,200 0.5086
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 2,279,464 13 Nursing Administration 176,221
02,03 Captial Related - Movable Equipment 805,318 14 Central Services and Supply 90,941
04 Employee Benefits 1,603,811 15 Pharmacy 0
05 Administrative and General 3,515,720 16 Medical Records and Medical Library 280,756
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 892,665 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 291,490 19 Non Physician Anesthetist 111,137
10,11 Dietary and Cafeteria 564,796 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,612,319

County Profile for Carroll - 2017

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