County Profile for Garrett - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 37,897,103 Total Charges 50,371,784
Fixed Assets 27,710,064 Contract Allowance 9,277,547
Other Assets 6,904,466 Operating Revenue 41,094,237
Total Assets 72,511,633 Operating Expenses 38,506,316
Current Liabilities 5,433,293 Operating Margin 2,587,921
Long Term Liabilities 21,287,405 Other Income 1,823,132
Total Equity 45,790,935 Other Expense 0
Total Liabilities and Equity 72,511,633 Net Profit or Loss 4,411,053

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,475 Revenue per Bed $2,162,855 Revenue per Person $41,094,237
Net Margin per Discharge $1,289 Net Margin per Bed $136,206 Net Margin per Person $2,587,921
Net Profit per Discharge $2,198 Net Profit per Bed $232,161 Net Profit per Person $4,411,053
Net Fixed Assets per Discharge $13,807 Net Fixed Assets per Bed $1,458,424 Net Fixed Assets per Bed $27,710,064
Long Term Debt per Discharge $10,607 Long Term Debt per Bed $1,120,390 Long Term Debt per Person $21,287,405
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 97.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,753 Net Fixed Assets 1,218 Population Estimate 1,151
Total Revenue 1,411 Long Term Liabilities 982 Total Patient Discharges 1,205
Net Margin 692 Total Patient Beds 2,314
Net Profit or Loss 896

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,068,140 6,036,458 0.8396
31 Intensive Care Unit 1,612,466 1,700,986 0.9480
32 Coronary Care Unit 0 0
43 Nursery 420,223 370,707 1.1336
44 Skilled Nursing Care 1,588,325 835,200 1.9017
50 Operating Room 2,935,407 4,642,029 0.6324
51 Recovery Room 0 0
52 Labor and Delivery Room 810,658 1,057,206 0.7668

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,484,814 13 Nursing Administration 506,560
02,03 Captial Related - Movable Equipment 1,430,578 14 Central Services and Supply 467,832
04 Employee Benefits 5,679,041 15 Pharmacy 600,191
05 Administrative and General 3,005,206 16 Medical Records and Medical Library 663,107
06 Maintenance and Repairs 0 17 Social Services 138,728
07 Operation of Plant 1,510,888 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 820,818 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 629,463 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,937,226

County Profile for Garrett - 2015

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