County Profile for Cecil - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 66,493,300 Total Charges 164,098,866
Fixed Assets 82,932,992 Contract Allowance 5,863,322
Other Assets 9,351,767 Operating Revenue 158,235,544
Total Assets 158,778,059 Operating Expenses 169,407,841
Current Liabilities 17,769,946 Operating Margin -11,172,297
Long Term Liabilities 63,816,405 Other Income 13,770,962
Total Equity 77,191,708 Other Expense 152,510
Total Liabilities and Equity 158,778,059 Net Profit or Loss 2,446,155

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,136 Revenue per Bed $1,719,952 Revenue per Person $158,235,544
Net Margin per Discharge ($2,269) Net Margin per Bed ($121,438) Net Margin per Person ($11,172,297)
Net Profit per Discharge $497 Net Profit per Bed $26,589 Net Profit per Person $2,446,155
Net Fixed Assets per Discharge $16,843 Net Fixed Assets per Bed $901,446 Net Fixed Assets per Bed $82,932,992
Long Term Debt per Discharge $12,960 Long Term Debt per Bed $693,657 Long Term Debt per Person $63,816,405
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,292 Net Fixed Assets 723 Population Estimate 1,151
Total Revenue 783 Long Term Liabilities 576 Total Patient Discharges 800
Net Margin 2,887 Total Patient Beds 911
Net Profit or Loss 1,120

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 26,131,260 23,136,996 1.1294
31 Intensive Care Unit 4,340,660 6,004,329 0.7229
32 Coronary Care Unit 0 0
43 Nursery 750,677 765,881 0.9801
44 Skilled Nursing Care 0 0
50 Operating Room 19,433,092 21,954,222 0.8852
51 Recovery Room 0 0
52 Labor and Delivery Room 2,712,231 3,690,236 0.7350

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,483,536 13 Nursing Administration 1,862,080
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 1,030,606
04 Employee Benefits 2,101,857 15 Pharmacy 3,736,906
05 Administrative and General 22,929,938 16 Medical Records and Medical Library 2,383,848
06 Maintenance and Repairs 1,866,798 17 Social Services 114,927
07 Operation of Plant 4,324,149 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,237,897 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,425,706 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,498,248

County Profile for Cecil - 2019