County Profile for Baltimore - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 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 413,512,096 Total Charges 1,618,239,483
Fixed Assets 981,138,961 Contract Allowance 356,090,064
Other Assets 338,825,768 Operating Revenue 1,262,149,419
Total Assets 1,733,476,825 Operating Expenses 1,494,381,325
Current Liabilities 278,134,923 Operating Margin -232,231,906
Long Term Liabilities 648,752,449 Other Income 214,857,085
Total Equity 729,976,430 Other Expense 1,866,678
Total Liabilities and Equity 1,656,863,802 Net Profit or Loss -19,241,499

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,211 Revenue per Bed $662,198 Revenue per Person $1,262,149,419
Net Margin per Discharge ($3,167) Net Margin per Bed ($121,843) Net Margin per Person ($232,231,906)
Net Profit per Discharge ($262) Net Profit per Bed ($10,095) Net Profit per Person ($19,241,499)
Net Fixed Assets per Discharge $13,379 Net Fixed Assets per Bed $514,763 Net Fixed Assets per Bed $981,138,961
Long Term Debt per Discharge $8,847 Long Term Debt per Bed $340,374 Long Term Debt per Person $648,752,449
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 327 Net Fixed Assets 92 Population Estimate 1,151
Total Revenue 138 Long Term Liabilities 97 Total Patient Discharges 106
Net Margin 3,271 Total Patient Beds 69
Net Profit or Loss 3,228

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 384,753,276 350,780,053 1.0969
31 Intensive Care Unit 52,878,646 55,748,089 0.9485
32 Coronary Care Unit 1,049,496 619,172 1.6950
43 Nursery 14,257,269 18,365,278 0.7763
44 Skilled Nursing Care 10,025,335 9,869,090 1.0158
50 Operating Room 84,320,743 137,213,575 0.6145
51 Recovery Room 0 0
52 Labor and Delivery Room 22,143,954 29,842,205 0.7420

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 57,701,480 13 Nursing Administration 18,297,969
02,03 Captial Related - Movable Equipment 39,387,747 14 Central Services and Supply 35,123,067
04 Employee Benefits 127,095,752 15 Pharmacy 43,438,791
05 Administrative and General 152,996,598 16 Medical Records and Medical Library 11,463,203
06 Maintenance and Repairs 16,559,335 17 Social Services 8,172,610
07 Operation of Plant 43,133,139 18 Other General Service Expense 3,688,070
08,09 Laundry, Linen and Housekeeping 24,979,414 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,448,259 20,21,22,23 Education Programs 17,939,274
Total General Service Cost Centers 621,424,708

County Profile for Baltimore - 2013