County Profile for Baltimore - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 390,152,105 Total Charges 2,220,764,026
Fixed Assets 1,042,380,674 Contract Allowance 435,452,977
Other Assets 463,697,583 Operating Revenue 1,785,311,049
Total Assets 1,896,230,362 Operating Expenses 1,751,000,006
Current Liabilities 297,279,023 Operating Margin 34,311,043
Long Term Liabilities 645,710,089 Other Income 219,894,132
Total Equity 875,297,817 Other Expense 5,064,852
Total Liabilities and Equity 1,818,286,929 Net Profit or Loss 249,140,323

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,561 Revenue per Bed $886,450 Revenue per Person $1,785,311,049
Net Margin per Discharge $414 Net Margin per Bed $17,036 Net Margin per Person $34,311,043
Net Profit per Discharge $3,009 Net Profit per Bed $123,704 Net Profit per Person $249,140,323
Net Fixed Assets per Discharge $12,589 Net Fixed Assets per Bed $517,567 Net Fixed Assets per Bed $1,042,380,674
Long Term Debt per Discharge $7,798 Long Term Debt per Bed $320,611 Long Term Debt per Person $645,710,089
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 284 Net Fixed Assets 92 Population Estimate 1,151
Total Revenue 110 Long Term Liabilities 96 Total Patient Discharges 89
Net Margin 166 Total Patient Beds 64
Net Profit or Loss 54

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 455,049,663 415,019,095 1.0965
31 Intensive Care Unit 56,677,431 69,481,839 0.8157
32 Coronary Care Unit 2,188,782 1,633,955 1.3396
43 Nursery 14,155,799 18,718,007 0.7563
44 Skilled Nursing Care 18,834,653 15,931,404 1.1822
50 Operating Room 99,433,251 160,336,192 0.6202
51 Recovery Room 436,356 0
52 Labor and Delivery Room 25,710,274 37,062,097 0.6937

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 63,096,009 13 Nursing Administration 19,730,764
02,03 Captial Related - Movable Equipment 55,679,435 14 Central Services and Supply 35,441,317
04 Employee Benefits 119,804,878 15 Pharmacy 39,655,488
05 Administrative and General 201,363,593 16 Medical Records and Medical Library 13,139,820
06 Maintenance and Repairs 18,489,023 17 Social Services 10,223,466
07 Operation of Plant 54,024,018 18 Other General Service Expense 883,351
08,09 Laundry, Linen and Housekeeping 29,635,232 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,368,098 20,21,22,23 Education Programs 13,828,326
Total General Service Cost Centers 702,362,818

County Profile for Baltimore - 2014

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