County Profile for Talbot - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 37,814
Total Cost Reports Filed in 2022 1 Total Births 306
Total Cost Reports Submitted 1 Total Deaths 561
Total Cost Reports Settled 0 Net Population Natural Change -255
Total Cost Reports Reopened 0 Total International Migration 63
Total Cost Reports Ammended 0 Total Domestic Migration 254
Total Cost Reports Audited 0 Total Residual -4
Net Population Change 58

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 76,675,000 Total Charges 365,302,436
Fixed Assets 161,951,000 Contract Allowance 70,538,100
Other Assets 326,218,000 Operating Revenue 294,764,336
Total Assets 564,844,000 Operating Expenses 272,952,639
Current Liabilities 60,581,000 Operating Margin 21,811,697
Long Term Liabilities 154,454,000 Other Income -7,634,580
Total Equity 349,809,000 Other Expense -687,138
Total Liabilities and Equity 564,844,000 Net Profit or Loss 14,864,255

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,109 Revenue per Bed $2,519,353 Revenue per Person $7,795
Net Margin per Discharge $3,560 Net Margin per Bed $186,425 Net Margin per Person $577
Net Profit per Discharge $2,426 Net Profit per Bed $127,045 Net Profit per Person $393
Net Fixed Assets per Discharge $26,432 Net Fixed Assets per Bed $1,384,197 Net Fixed Assets per Bed $4,283
Long Term Debt per Discharge $25,209 Long Term Debt per Bed $1,320,120 Long Term Debt per Person $4,084
Persons per Discharge 0 Persons per Bed 323
Occupancy Rate 65.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 977 Net Fixed Assets 535 Population Estimate 1,233
Total Revenue 597 Long Term Liabilities 361 Total Patient Discharges 711
Net Margin 201 Total Patient Beds 777
Net Profit or Loss 422

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 46,290,775 47,265,855 0.9794
31 Intensive Care Unit 5,394,275 7,488,612 0.7203
32 Coronary Care Unit 0 0
43 Nursery 1,885,111 2,308,513 0.8166
44 Skilled Nursing Care 0 0
50 Operating Room 10,682,334 24,733,190 0.4319
51 Recovery Room 0 0
52 Labor and Delivery Room 4,298,761 7,643,503 0.5624

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,834,541 13 Nursing Administration 3,781,557
02,03 Captial Related - Movable Equipment 11,618,355 14 Central Services and Supply 1,041,816
04 Employee Benefits 19,458,430 15 Pharmacy 2,889,816
05 Administrative and General 39,769,614 16 Medical Records and Medical Library 530
06 Maintenance and Repairs 2,503,747 17 Social Services 2,755,819
07 Operation of Plant 6,774,844 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,367,186 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,210,559 20,21,22,23 Education Programs 0
Total General Service Cost Centers 103,006,814

County Profile for Talbot - 2022