County Profile for St. Mary - 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 24,314,257 Total Charges 209,925,404
Fixed Assets 76,081,642 Contract Allowance 33,718,824
Other Assets 13,243,191 Operating Revenue 176,206,580
Total Assets 113,639,090 Operating Expenses 161,951,916
Current Liabilities 18,846,679 Operating Margin 14,254,664
Long Term Liabilities 554,356 Other Income 2,940,250
Total Equity 94,238,055 Other Expense 0
Total Liabilities and Equity 113,639,090 Net Profit or Loss 17,194,914

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,997 Revenue per Bed $1,798,026 Revenue per Person $176,206,580
Net Margin per Discharge $2,103 Net Margin per Bed $145,456 Net Margin per Person $14,254,664
Net Profit per Discharge $2,537 Net Profit per Bed $175,458 Net Profit per Person $17,194,914
Net Fixed Assets per Discharge $11,225 Net Fixed Assets per Bed $776,343 Net Fixed Assets per Bed $76,081,642
Long Term Debt per Discharge $82 Long Term Debt per Bed $5,657 Long Term Debt per Person $554,356
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,131 Net Fixed Assets 758 Population Estimate 1,151
Total Revenue 710 Long Term Liabilities 1,884 Total Patient Discharges 704
Net Margin 339 Total Patient Beds 877
Net Profit or Loss 503

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 38,332,430 27,616,706 1.3880
31 Intensive Care Unit 5,759,078 4,523,311 1.2732
32 Coronary Care Unit 0 0
43 Nursery 193,349 1,520,314 0.1272
44 Skilled Nursing Care 0 0
50 Operating Room 13,361,453 19,862,074 0.6727
51 Recovery Room 0 0
52 Labor and Delivery Room 810,692 6,355,292 0.1276

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,183,204 13 Nursing Administration 477,542
02,03 Captial Related - Movable Equipment 6,661,606 14 Central Services and Supply 1,066,816
04 Employee Benefits 7,469,233 15 Pharmacy 4,173,786
05 Administrative and General 27,037,392 16 Medical Records and Medical Library 940,572
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,851,058 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,965,624 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,023,416 20,21,22,23 Education Programs 0
Total General Service Cost Centers 60,850,249

County Profile for St. Mary - 2018

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