County Profile for Anne Arundel - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 181,608,000 Total Charges 1,031,361,940
Fixed Assets 335,511,000 Contract Allowance 145,168,717
Other Assets 910,885,000 Operating Revenue 886,193,223
Total Assets 1,428,004,000 Operating Expenses 854,332,925
Current Liabilities 158,839,000 Operating Margin 31,860,298
Long Term Liabilities 601,421,000 Other Income 96,776,783
Total Equity 667,744,000 Other Expense 4,855,487
Total Liabilities and Equity 1,428,004,000 Net Profit or Loss 123,781,594

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,630 Revenue per Bed $1,450,398 Revenue per Person $886,193,223
Net Margin per Discharge $670 Net Margin per Bed $52,145 Net Margin per Person $31,860,298
Net Profit per Discharge $2,602 Net Profit per Bed $202,589 Net Profit per Person $123,781,594
Net Fixed Assets per Discharge $7,053 Net Fixed Assets per Bed $549,118 Net Fixed Assets per Bed $335,511,000
Long Term Debt per Discharge $12,643 Long Term Debt per Bed $984,322 Long Term Debt per Person $601,421,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 75.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 510 Net Fixed Assets 273 Population Estimate 1,151
Total Revenue 244 Long Term Liabilities 120 Total Patient Discharges 168
Net Margin 185 Total Patient Beds 260
Net Profit or Loss 134

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 167,389,349 171,230,383 0.9776
31 Intensive Care Unit 29,383,618 25,425,806 1.1557
32 Coronary Care Unit 0 0
43 Nursery 15,502,719 7,828,992 1.9802
44 Skilled Nursing Care 0 0
50 Operating Room 66,518,704 105,003,779 0.6335
51 Recovery Room 0 0
52 Labor and Delivery Room 19,028,770 31,921,393 0.5961

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,140,958 13 Nursing Administration 11,597,927
02,03 Captial Related - Movable Equipment 37,069,069 14 Central Services and Supply 11,942,195
04 Employee Benefits 71,524,920 15 Pharmacy 13,422,317
05 Administrative and General 97,400,373 16 Medical Records and Medical Library 9,664,271
06 Maintenance and Repairs 0 17 Social Services 7,227,184
07 Operation of Plant 21,602,754 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,994,315 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,768,896 20,21,22,23 Education Programs 0
Total General Service Cost Centers 327,355,179

County Profile for Anne Arundel - 2017