County Profile for Carteret - 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 126,747,977 Total Charges 312,938,861
Fixed Assets 57,513,557 Contract Allowance 187,003,933
Other Assets 3,437,925 Operating Revenue 125,934,928
Total Assets 187,699,459 Operating Expenses 119,143,385
Current Liabilities 22,865,738 Operating Margin 6,791,543
Long Term Liabilities 3,740,553 Other Income 3,409,780
Total Equity 161,093,168 Other Expense 0
Total Liabilities and Equity 187,699,459 Net Profit or Loss 10,201,323

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,798 Revenue per Bed $1,298,298 Revenue per Person $125,934,928
Net Margin per Discharge $1,229 Net Margin per Bed $70,016 Net Margin per Person $6,791,543
Net Profit per Discharge $1,847 Net Profit per Bed $105,168 Net Profit per Person $10,201,323
Net Fixed Assets per Discharge $10,412 Net Fixed Assets per Bed $592,923 Net Fixed Assets per Bed $57,513,557
Long Term Debt per Discharge $677 Long Term Debt per Bed $38,562 Long Term Debt per Person $3,740,553
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 860 Net Fixed Assets 826 Population Estimate 1,151
Total Revenue 802 Long Term Liabilities 1,615 Total Patient Discharges 774
Net Margin 414 Total Patient Beds 931
Net Profit or Loss 607

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,853,552 7,818,346 2.1556
31 Intensive Care Unit 2,524,053 1,818,299 1.3881
32 Coronary Care Unit 0 0
43 Nursery 740,001 509,991 1.4510
44 Skilled Nursing Care 0 0
50 Operating Room 10,445,154 24,095,645 0.4335
51 Recovery Room 958,564 6,115,345 0.1567
52 Labor and Delivery Room 3,121,434 2,139,070 1.4592

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,924,699 13 Nursing Administration 3,322,647
02,03 Captial Related - Movable Equipment 1,811,957 14 Central Services and Supply 1,165,894
04 Employee Benefits 12,863,898 15 Pharmacy 2,482,638
05 Administrative and General 11,923,120 16 Medical Records and Medical Library 2,039,509
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,139,606 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,081,421 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,600,569 20,21,22,23 Education Programs 0
Total General Service Cost Centers 51,355,958

County Profile for Carteret - 2014

Back