County Profile for Frederick - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 90,555,654 Total Charges 421,090,322
Fixed Assets 209,127,719 Contract Allowance 79,149,952
Other Assets 188,202,411 Operating Revenue 341,940,370
Total Assets 487,885,784 Operating Expenses 331,562,929
Current Liabilities 276,441,373 Operating Margin 10,377,441
Long Term Liabilities 0 Other Income 8,319,158
Total Equity 211,444,411 Other Expense 0
Total Liabilities and Equity 487,885,784 Net Profit or Loss 18,696,599

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,302 Revenue per Bed $1,583,057 Revenue per Person $341,940,370
Net Margin per Discharge $586 Net Margin per Bed $48,044 Net Margin per Person $10,377,441
Net Profit per Discharge $1,055 Net Profit per Bed $86,558 Net Profit per Person $18,696,599
Net Fixed Assets per Discharge $11,805 Net Fixed Assets per Bed $968,184 Net Fixed Assets per Bed $209,127,719
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 83.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 792 Net Fixed Assets 402 Population Estimate 1,151
Total Revenue 465 Long Term Liabilities 2,171 Total Patient Discharges 389
Net Margin 401 Total Patient Beds 570
Net Profit or Loss 467

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 65,894,884 65,426,113 1.0072
31 Intensive Care Unit 5,725,701 6,573,865 0.8710
32 Coronary Care Unit 0 0
43 Nursery 9,977,834 10,531,546 0.9474
44 Skilled Nursing Care 0 0
50 Operating Room 22,555,720 51,277,633 0.4399
51 Recovery Room 0 0
52 Labor and Delivery Room 6,788,022 9,914,253 0.6847

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,854,455 13 Nursing Administration 4,031,904
02,03 Captial Related - Movable Equipment 17,366,300 14 Central Services and Supply 3,819,586
04 Employee Benefits 33,403,859 15 Pharmacy 6,285,453
05 Administrative and General 40,700,250 16 Medical Records and Medical Library 5,737,753
06 Maintenance and Repairs 0 17 Social Services 4,024,817
07 Operation of Plant 9,001,018 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,927,340 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,740,128 20,21,22,23 Education Programs 0
Total General Service Cost Centers 140,892,863

County Profile for Frederick - 2016

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