County Profile for Howard - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 62,189,385 Total Charges 286,302,772
Fixed Assets 149,789,331 Contract Allowance 34,724,000
Other Assets 121,385,284 Operating Revenue 251,578,772
Total Assets 333,364,000 Operating Expenses 249,444,258
Current Liabilities 50,742,873 Operating Margin 2,134,514
Long Term Liabilities 175,915,127 Other Income 7,064,069
Total Equity 106,706,000 Other Expense 0
Total Liabilities and Equity 333,364,000 Net Profit or Loss 9,198,583

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,378 Revenue per Bed $1,031,061 Revenue per Person $251,578,772
Net Margin per Discharge $130 Net Margin per Bed $8,748 Net Margin per Person $2,134,514
Net Profit per Discharge $562 Net Profit per Bed $37,699 Net Profit per Person $9,198,583
Net Fixed Assets per Discharge $9,156 Net Fixed Assets per Bed $613,891 Net Fixed Assets per Bed $149,789,331
Long Term Debt per Discharge $10,753 Long Term Debt per Bed $720,964 Long Term Debt per Person $175,915,127
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 85.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 925 Net Fixed Assets 490 Population Estimate 1,151
Total Revenue 543 Long Term Liabilities 313 Total Patient Discharges 413
Net Margin 736 Total Patient Beds 516
Net Profit or Loss 658

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 60,743,174 64,768,788 0.9378
31 Intensive Care Unit 6,545,450 7,540,690 0.8680
32 Coronary Care Unit 0 0
43 Nursery 11,179,405 11,248,350 0.9939
44 Skilled Nursing Care 0 0
50 Operating Room 8,339,625 14,987,773 0.5564
51 Recovery Room 0 0
52 Labor and Delivery Room 9,155,907 16,701,870 0.5482

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,252,856 13 Nursing Administration 8,878,386
02,03 Captial Related - Movable Equipment 9,823,720 14 Central Services and Supply 1,071,499
04 Employee Benefits 22,418,735 15 Pharmacy 3,758,311
05 Administrative and General 20,970,820 16 Medical Records and Medical Library 2,890,697
06 Maintenance and Repairs 0 17 Social Services 796,976
07 Operation of Plant 9,502,054 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,990,631 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,828,321 20,21,22,23 Education Programs 0
Total General Service Cost Centers 99,183,006

County Profile for Howard - 2015

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