County Profile for Baltimore - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 369,817,809 Total Charges 2,334,044,148
Fixed Assets 979,534,108 Contract Allowance 475,005,032
Other Assets 558,694,920 Operating Revenue 1,859,039,116
Total Assets 1,908,046,837 Operating Expenses 2,039,684,341
Current Liabilities 288,927,636 Operating Margin -180,645,225
Long Term Liabilities 805,111,859 Other Income 207,469,261
Total Equity 814,007,342 Other Expense 37,328,136
Total Liabilities and Equity 1,908,046,837 Net Profit or Loss -10,504,100

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,356 Revenue per Bed $935,601 Revenue per Person $1,859,039,116
Net Margin per Discharge ($2,367) Net Margin per Bed ($90,914) Net Margin per Person ($180,645,225)
Net Profit per Discharge ($138) Net Profit per Bed ($5,286) Net Profit per Person ($10,504,100)
Net Fixed Assets per Discharge $12,833 Net Fixed Assets per Bed $492,971 Net Fixed Assets per Bed $979,534,108
Long Term Debt per Discharge $10,548 Long Term Debt per Bed $405,190 Long Term Debt per Person $805,111,859
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 340 Net Fixed Assets 119 Population Estimate 1,151
Total Revenue 129 Long Term Liabilities 93 Total Patient Discharges 107
Net Margin 3,250 Total Patient Beds 63
Net Profit or Loss 3,154

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 477,797,214 523,797,575 0.9122
31 Intensive Care Unit 64,641,353 79,127,967 0.8169
32 Coronary Care Unit 2,783,844 3,203,813 0.8689
43 Nursery 18,775,019 21,778,635 0.8621
44 Skilled Nursing Care 25,366,351 23,979,953 1.0578
50 Operating Room 123,841,436 204,020,237 0.6070
51 Recovery Room 0 0
52 Labor and Delivery Room 29,229,391 40,594,269 0.7200

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 74,532,939 13 Nursing Administration 24,187,408
02,03 Captial Related - Movable Equipment 62,469,255 14 Central Services and Supply 7,950,664
04 Employee Benefits 148,842,855 15 Pharmacy 24,448,524
05 Administrative and General 257,283,818 16 Medical Records and Medical Library 6,272,566
06 Maintenance and Repairs 15,364,284 17 Social Services 11,822,930
07 Operation of Plant 58,941,952 18 Other General Service Expense 560,196
08,09 Laundry, Linen and Housekeeping 35,011,706 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 29,399,401 20,21,22,23 Education Programs 20,799,443
Total General Service Cost Centers 777,887,941

County Profile for Baltimore - 2019