County Profile for Cecil - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 85,195,084 Total Charges 153,372,942
Fixed Assets 86,393,856 Contract Allowance 2,117,564
Other Assets 16,640,365 Operating Revenue 151,255,378
Total Assets 188,229,305 Operating Expenses 150,763,145
Current Liabilities 27,118,529 Operating Margin 492,233
Long Term Liabilities 72,426,299 Other Income 8,789,279
Total Equity 88,684,477 Other Expense 5,862,392
Total Liabilities and Equity 188,229,305 Net Profit or Loss 3,419,120

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,246 Revenue per Bed $1,145,874 Revenue per Person $151,255,378
Net Margin per Discharge $85 Net Margin per Bed $3,729 Net Margin per Person $492,233
Net Profit per Discharge $593 Net Profit per Bed $25,902 Net Profit per Person $3,419,120
Net Fixed Assets per Discharge $14,991 Net Fixed Assets per Bed $654,499 Net Fixed Assets per Bed $86,393,856
Long Term Debt per Discharge $12,567 Long Term Debt per Bed $548,684 Long Term Debt per Person $72,426,299
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,146 Net Fixed Assets 677 Population Estimate 1,151
Total Revenue 698 Long Term Liabilities 526 Total Patient Discharges 778
Net Margin 728 Total Patient Beds 785
Net Profit or Loss 941

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,812,822 24,259,280 1.0640
31 Intensive Care Unit 2,636,775 1,380,596 1.9099
32 Coronary Care Unit 0 0
43 Nursery 605,770 769,952 0.7868
44 Skilled Nursing Care 0 0
50 Operating Room 15,180,627 20,300,686 0.7478
51 Recovery Room 0 0
52 Labor and Delivery Room 2,386,799 2,985,916 0.7994

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,817,703 13 Nursing Administration 1,355,205
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 519,404
04 Employee Benefits 2,635,330 15 Pharmacy 2,822,081
05 Administrative and General 20,075,245 16 Medical Records and Medical Library 2,669,338
06 Maintenance and Repairs -2,023,128 17 Social Services 49,279
07 Operation of Plant 3,299,855 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,402,297 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,821,733 20,21,22,23 Education Programs 0
Total General Service Cost Centers 46,444,342

County Profile for Cecil - 2013

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