County Profile for Carteret - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 67,728
Total Cost Reports Filed in 2020 1 Total Births 106
Total Cost Reports Submitted 0 Total Deaths 201
Total Cost Reports Settled 1 Net Population Natural Change -95
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 145
Total Cost Reports Audited 0 Total Residual -9
Net Population Change 43

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 100,488,589 Total Charges 450,261,966
Fixed Assets 79,887,397 Contract Allowance 283,703,107
Other Assets 147,885,941 Operating Revenue 166,558,859
Total Assets 328,261,927 Operating Expenses 152,744,438
Current Liabilities 41,821,611 Operating Margin 13,814,421
Long Term Liabilities 3,672,859 Other Income 7,444,344
Total Equity 282,767,457 Other Expense 0
Total Liabilities and Equity 328,261,927 Net Profit or Loss 21,258,765

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,907 Revenue per Bed $1,810,422 Revenue per Person $2,459
Net Margin per Discharge $2,563 Net Margin per Bed $150,157 Net Margin per Person $204
Net Profit per Discharge $3,945 Net Profit per Bed $231,074 Net Profit per Person $314
Net Fixed Assets per Discharge $14,824 Net Fixed Assets per Bed $868,341 Net Fixed Assets per Bed $1,180
Long Term Debt per Discharge $682 Long Term Debt per Bed $39,922 Long Term Debt per Person $54
Persons per Discharge 0 Persons per Bed 736
Occupancy Rate 61.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 834 Net Fixed Assets 745 Population Estimate 792
Total Revenue 748 Long Term Liabilities 1,695 Total Patient Discharges 753
Net Margin 227 Total Patient Beds 898
Net Profit or Loss 487

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,236,730 10,619,576 2.1881
31 Intensive Care Unit 2,583,307 2,447,200 1.0556
32 Coronary Care Unit 0 0
43 Nursery 284,892 815,690 0.3493
44 Skilled Nursing Care 0 0
50 Operating Room 11,536,294 24,071,906 0.4792
51 Recovery Room 1,077,650 6,632,071 0.1625
52 Labor and Delivery Room 2,791,162 3,998,702 0.6980

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,509,555 13 Nursing Administration 4,015,176
02,03 Captial Related - Movable Equipment 7,330,251 14 Central Services and Supply 1,381,150
04 Employee Benefits 14,360,364 15 Pharmacy 3,057,384
05 Administrative and General 15,412,751 16 Medical Records and Medical Library 1,011,835
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,621,890 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,625,095 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,944,262 20,21,22,23 Education Programs 0
Total General Service Cost Centers 59,269,713

County Profile for Carteret - 2020

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