County Profile for St. Mary - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 50,638,177 Total Charges 179,764,919
Fixed Assets 77,375,534 Contract Allowance 31,976,272
Other Assets 13,762,218 Operating Revenue 147,788,647
Total Assets 141,775,929 Operating Expenses 139,662,640
Current Liabilities 13,811,798 Operating Margin 8,126,007
Long Term Liabilities 1,097,119 Other Income 5,131,782
Total Equity 126,867,012 Other Expense 0
Total Liabilities and Equity 141,775,929 Net Profit or Loss 13,257,789

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,329 Revenue per Bed $2,081,530 Revenue per Person $147,788,647
Net Margin per Discharge $1,173 Net Margin per Bed $114,451 Net Margin per Person $8,126,007
Net Profit per Discharge $1,913 Net Profit per Bed $186,729 Net Profit per Person $13,257,789
Net Fixed Assets per Discharge $11,167 Net Fixed Assets per Bed $1,089,796 Net Fixed Assets per Bed $77,375,534
Long Term Debt per Discharge $158 Long Term Debt per Bed $15,452 Long Term Debt per Person $1,097,119
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 89.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,138 Net Fixed Assets 725 Population Estimate 1,151
Total Revenue 758 Long Term Liabilities 1,856 Total Patient Discharges 696
Net Margin 462 Total Patient Beds 1,111
Net Profit or Loss 554

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 22,255,701 25,179,773 0.8839
31 Intensive Care Unit 4,571,544 5,061,340 0.9032
32 Coronary Care Unit 0 0
43 Nursery 1,649,617 2,337,632 0.7057
44 Skilled Nursing Care 0 0
50 Operating Room 11,370,524 19,139,882 0.5941
51 Recovery Room 0 0
52 Labor and Delivery Room 4,013,378 5,081,227 0.7898

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,909,357 13 Nursing Administration 2,892,273
02,03 Captial Related - Movable Equipment 1,629,767 14 Central Services and Supply 827,843
04 Employee Benefits 11,459,167 15 Pharmacy 2,126,020
05 Administrative and General 17,695,106 16 Medical Records and Medical Library 1,009,394
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,814,868 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,998,497 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,805,615 20,21,22,23 Education Programs 0
Total General Service Cost Centers 52,167,907

County Profile for St. Mary - 2015

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