County Profile for Carteret - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 69,369
Total Cost Reports Filed in 2022 1 Total Births 515
Total Cost Reports Submitted 1 Total Deaths 1,074
Total Cost Reports Settled 0 Net Population Natural Change -559
Total Cost Reports Reopened 0 Total International Migration 45
Total Cost Reports Ammended 0 Total Domestic Migration 1,141
Total Cost Reports Audited 0 Total Residual 35
Net Population Change 662

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 108,069,731 Total Charges 496,160,582
Fixed Assets 97,066,481 Contract Allowance 308,917,022
Other Assets 161,311,609 Operating Revenue 187,243,560
Total Assets 366,447,821 Operating Expenses 175,239,451
Current Liabilities 46,744,908 Operating Margin 12,004,109
Long Term Liabilities 7,090,055 Other Income -9,981,744
Total Equity 312,612,858 Other Expense 0
Total Liabilities and Equity 366,447,821 Net Profit or Loss 2,022,365

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,244 Revenue per Bed $2,035,256 Revenue per Person $2,699
Net Margin per Discharge $2,067 Net Margin per Bed $130,479 Net Margin per Person $173
Net Profit per Discharge $348 Net Profit per Bed $21,982 Net Profit per Person $29
Net Fixed Assets per Discharge $16,715 Net Fixed Assets per Bed $1,055,070 Net Fixed Assets per Bed $1,399
Long Term Debt per Discharge $1,221 Long Term Debt per Bed $77,066 Long Term Debt per Person $102
Persons per Discharge 0 Persons per Bed 754
Occupancy Rate 69.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 855 Net Fixed Assets 692 Population Estimate 783
Total Revenue 764 Long Term Liabilities 1,369 Total Patient Discharges 723
Net Margin 300 Total Patient Beds 887
Net Profit or Loss 1,076

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 29,351,133 11,589,199 2.5326
31 Intensive Care Unit 4,543,685 2,967,998 1.5309
32 Coronary Care Unit 0 0
43 Nursery 338,467 831,102 0.4073
44 Skilled Nursing Care 0 0
50 Operating Room 13,547,008 24,646,092 0.5497
51 Recovery Room 1,232,651 6,943,066 0.1775
52 Labor and Delivery Room 3,835,827 4,420,430 0.8677

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,339,843 13 Nursing Administration 4,663,820
02,03 Captial Related - Movable Equipment 6,390,286 14 Central Services and Supply 1,752,744
04 Employee Benefits 14,647,928 15 Pharmacy 3,205,057
05 Administrative and General 17,593,417 16 Medical Records and Medical Library 1,066,038
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,517,150 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,904,256 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,429,501 20,21,22,23 Education Programs 108,910
Total General Service Cost Centers 64,618,950

County Profile for Carteret - 2022