County Profile for Baltimore - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 508,936,842 Total Charges 2,144,853,151
Fixed Assets 950,121,413 Contract Allowance 400,413,456
Other Assets 477,999,419 Operating Revenue 1,744,439,695
Total Assets 1,937,057,674 Operating Expenses 1,892,691,232
Current Liabilities 309,633,650 Operating Margin -148,251,537
Long Term Liabilities 684,968,258 Other Income 216,141,444
Total Equity 942,455,766 Other Expense 3,621,808
Total Liabilities and Equity 1,937,057,674 Net Profit or Loss 64,268,099

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,581 Revenue per Bed $905,732 Revenue per Person $1,744,439,695
Net Margin per Discharge ($2,089) Net Margin per Bed ($76,974) Net Margin per Person ($148,251,537)
Net Profit per Discharge $906 Net Profit per Bed $33,369 Net Profit per Person $64,268,099
Net Fixed Assets per Discharge $13,388 Net Fixed Assets per Bed $493,313 Net Fixed Assets per Bed $950,121,413
Long Term Debt per Discharge $9,652 Long Term Debt per Bed $355,643 Long Term Debt per Person $684,968,258
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.8 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 332 Net Fixed Assets 114 Population Estimate 1,151
Total Revenue 123 Long Term Liabilities 105 Total Patient Discharges 112
Net Margin 3,240 Total Patient Beds 66
Net Profit or Loss 234

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 447,438,499 430,017,439 1.0405
31 Intensive Care Unit 58,993,287 76,451,484 0.7716
32 Coronary Care Unit 3,009,302 2,173,772 1.3844
43 Nursery 18,649,079 20,659,116 0.9027
44 Skilled Nursing Care 23,156,916 27,477,934 0.8427
50 Operating Room 121,156,767 185,704,359 0.6524
51 Recovery Room 0 0
52 Labor and Delivery Room 30,034,342 37,868,939 0.7931

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 67,606,492 13 Nursing Administration 25,063,055
02,03 Captial Related - Movable Equipment 58,381,138 14 Central Services and Supply 38,363,590
04 Employee Benefits 143,808,429 15 Pharmacy 47,412,195
05 Administrative and General 249,709,230 16 Medical Records and Medical Library 10,427,181
06 Maintenance and Repairs 14,706,042 17 Social Services 10,053,722
07 Operation of Plant 55,545,513 18 Other General Service Expense 457,263
08,09 Laundry, Linen and Housekeeping 33,552,925 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,162,132 20,21,22,23 Education Programs 17,389,005
Total General Service Cost Centers 799,637,912

County Profile for Baltimore - 2017