County Profile for Howard - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 49,194,058 Total Charges 313,001,085
Fixed Assets 148,853,348 Contract Allowance 38,111,000
Other Assets 186,972,594 Operating Revenue 274,890,085
Total Assets 385,020,000 Operating Expenses 272,161,000
Current Liabilities 46,399,000 Operating Margin 2,729,085
Long Term Liabilities 192,384,000 Other Income 15,263,915
Total Equity 146,237,000 Other Expense 0
Total Liabilities and Equity 385,020,000 Net Profit or Loss 17,993,000

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,901 Revenue per Bed $1,090,834 Revenue per Person $274,890,085
Net Margin per Discharge $178 Net Margin per Bed $10,830 Net Margin per Person $2,729,085
Net Profit per Discharge $1,172 Net Profit per Bed $71,401 Net Profit per Person $17,993,000
Net Fixed Assets per Discharge $9,693 Net Fixed Assets per Bed $590,688 Net Fixed Assets per Bed $148,853,348
Long Term Debt per Discharge $12,528 Long Term Debt per Bed $763,429 Long Term Debt per Person $192,384,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 961 Net Fixed Assets 531 Population Estimate 1,151
Total Revenue 562 Long Term Liabilities 301 Total Patient Discharges 432
Net Margin 612 Total Patient Beds 507
Net Profit or Loss 484

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 64,020,142 67,867,541 0.9433
31 Intensive Care Unit 7,302,658 7,490,118 0.9750
32 Coronary Care Unit 0 0
43 Nursery 11,878,606 13,636,003 0.8711
44 Skilled Nursing Care 0 0
50 Operating Room 10,536,149 17,659,547 0.5966
51 Recovery Room 0 0
52 Labor and Delivery Room 10,421,709 14,911,059 0.6989

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,872,595 13 Nursing Administration 7,938,984
02,03 Captial Related - Movable Equipment 6,510,496 14 Central Services and Supply 1,867,758
04 Employee Benefits 28,550,933 15 Pharmacy 2,887,848
05 Administrative and General 33,468,916 16 Medical Records and Medical Library 1,502,824
06 Maintenance and Repairs 0 17 Social Services 679,841
07 Operation of Plant 9,853,305 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,692,047 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,066,899 20,21,22,23 Education Programs 0
Total General Service Cost Centers 111,892,446

County Profile for Howard - 2018

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