County Profile for Talbot - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 58,572,000 Total Charges 304,217,549
Fixed Assets 131,212,000 Contract Allowance 69,513,361
Other Assets 184,490,000 Operating Revenue 234,704,188
Total Assets 374,274,000 Operating Expenses 227,238,186
Current Liabilities 43,483,000 Operating Margin 7,466,002
Long Term Liabilities 105,956,000 Other Income 13,391,105
Total Equity 224,835,000 Other Expense 747,103
Total Liabilities and Equity 374,274,000 Net Profit or Loss 20,110,004

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,813 Revenue per Bed $1,485,470 Revenue per Person $234,704,188
Net Margin per Discharge $726 Net Margin per Bed $47,253 Net Margin per Person $7,466,002
Net Profit per Discharge $1,955 Net Profit per Bed $127,279 Net Profit per Person $20,110,004
Net Fixed Assets per Discharge $12,754 Net Fixed Assets per Bed $830,456 Net Fixed Assets per Bed $131,212,000
Long Term Debt per Discharge $10,299 Long Term Debt per Bed $670,608 Long Term Debt per Person $105,956,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 867 Net Fixed Assets 525 Population Estimate 1,151
Total Revenue 551 Long Term Liabilities 413 Total Patient Discharges 564
Net Margin 398 Total Patient Beds 711
Net Profit or Loss 454

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 42,608,493 56,715,506 0.7513
31 Intensive Care Unit 6,724,125 5,985,463 1.1234
32 Coronary Care Unit 0 0
43 Nursery 1,625,518 2,442,612 0.6655
44 Skilled Nursing Care 0 0
50 Operating Room 9,655,560 14,835,982 0.6508
51 Recovery Room 0 0
52 Labor and Delivery Room 2,600,632 4,861,197 0.5350

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,915,676 13 Nursing Administration 1,030,396
02,03 Captial Related - Movable Equipment 7,782,507 14 Central Services and Supply 1,173,847
04 Employee Benefits 23,770,175 15 Pharmacy 2,824,542
05 Administrative and General 35,290,549 16 Medical Records and Medical Library 1,495,567
06 Maintenance and Repairs 2,513,032 17 Social Services 1,310,501
07 Operation of Plant 5,859,334 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,846,270 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,001,809 20,21,22,23 Education Programs 0
Total General Service Cost Centers 97,814,205

County Profile for Talbot - 2014