County Profile for Cecil - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 104,056
Total Cost Reports Filed in 2021 1 Total Births 1,097
Total Cost Reports Submitted 0 Total Deaths 1,258
Total Cost Reports Settled 1 Net Population Natural Change -161
Total Cost Reports Reopened 0 Total International Migration 37
Total Cost Reports Ammended 0 Total Domestic Migration 311
Total Cost Reports Audited 0 Total Residual 69
Net Population Change 256

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 63,110,068 Total Charges 180,113,057
Fixed Assets 51,986,530 Contract Allowance 0
Other Assets 63,637,825 Operating Revenue 180,113,057
Total Assets 178,734,423 Operating Expenses 167,545,567
Current Liabilities 55,177,027 Operating Margin 12,567,490
Long Term Liabilities 63,697,974 Other Income 15,457,195
Total Equity 59,859,422 Other Expense 0
Total Liabilities and Equity 178,734,423 Net Profit or Loss 28,024,685

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,963 Revenue per Bed $1,552,699 Revenue per Person $1,731
Net Margin per Discharge $2,788 Net Margin per Bed $108,340 Net Margin per Person $121
Net Profit per Discharge $6,218 Net Profit per Bed $241,592 Net Profit per Person $269
Net Fixed Assets per Discharge $11,535 Net Fixed Assets per Bed $448,160 Net Fixed Assets per Bed $500
Long Term Debt per Discharge $14,133 Long Term Debt per Bed $549,120 Long Term Debt per Person $612
Persons per Discharge 0 Persons per Bed 897
Occupancy Rate 44.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,278 Net Fixed Assets 945 Population Estimate 591
Total Revenue 769 Long Term Liabilities 570 Total Patient Discharges 813
Net Margin 397 Total Patient Beds 787
Net Profit or Loss 604

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,149,927 26,030,363 1.4272
31 Intensive Care Unit 5,574,788 8,302,280 0.6715
32 Coronary Care Unit 0 0
43 Nursery 120,223 488,444 0.2461
44 Skilled Nursing Care 0 0
50 Operating Room 12,031,215 23,939,572 0.5026
51 Recovery Room 0 0
52 Labor and Delivery Room 2,353,626 2,742,068 0.8583

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,995,048 13 Nursing Administration 1,297,015
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 2,355,568 15 Pharmacy 9,453,366
05 Administrative and General 28,472,631 16 Medical Records and Medical Library 2,881,324
06 Maintenance and Repairs 2,128,141 17 Social Services 241,766
07 Operation of Plant 4,157,392 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,496,837 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,528,633 20,21,22,23 Education Programs 0
Total General Service Cost Centers 62,007,721

County Profile for Cecil - 2021

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