County Profile for Harford - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 145,074,002 Total Charges 213,880,521
Fixed Assets 236,832,388 Contract Allowance 34,513,674
Other Assets 277,112,684 Operating Revenue 179,366,847
Total Assets 659,019,074 Operating Expenses 160,999,418
Current Liabilities 50,177,004 Operating Margin 18,367,429
Long Term Liabilities 265,830,704 Other Income 7,151,936
Total Equity 343,011,366 Other Expense 7,038,481
Total Liabilities and Equity 659,019,074 Net Profit or Loss 18,480,884

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,893 Revenue per Bed $723,253 Revenue per Person $179,366,847
Net Margin per Discharge $2,344 Net Margin per Bed $74,062 Net Margin per Person $18,367,429
Net Profit per Discharge $2,359 Net Profit per Bed $74,520 Net Profit per Person $18,480,884
Net Fixed Assets per Discharge $30,227 Net Fixed Assets per Bed $954,969 Net Fixed Assets per Bed $236,832,388
Long Term Debt per Discharge $33,929 Long Term Debt per Bed $1,071,898 Long Term Debt per Person $265,830,704
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,056 Net Fixed Assets 350 Population Estimate 1,151
Total Revenue 667 Long Term Liabilities 229 Total Patient Discharges 652
Net Margin 310 Total Patient Beds 509
Net Profit or Loss 458

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,253,773 30,577,886 0.9240
31 Intensive Care Unit 6,587,929 6,312,050 1.0437
32 Coronary Care Unit 0 0
43 Nursery 1,245,856 1,139,550 1.0933
44 Skilled Nursing Care 0 0
50 Operating Room 12,699,665 16,328,215 0.7778
51 Recovery Room 0 0
52 Labor and Delivery Room 3,417,028 5,027,467 0.6797

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,359,090 13 Nursing Administration 2,172,266
02,03 Captial Related - Movable Equipment 5,333,948 14 Central Services and Supply 443,682
04 Employee Benefits 13,810,597 15 Pharmacy 2,490,158
05 Administrative and General 30,849,928 16 Medical Records and Medical Library 2,425,488
06 Maintenance and Repairs 0 17 Social Services 260,525
07 Operation of Plant 4,988,419 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,373,545 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,752,705 20,21,22,23 Education Programs 0
Total General Service Cost Centers 78,260,351

County Profile for Harford - 2015

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