County Profile for Calvert - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 30,753,352 Total Charges 162,693,824
Fixed Assets 89,249,823 Contract Allowance 28,632,228
Other Assets 18,844,549 Operating Revenue 134,061,596
Total Assets 138,847,724 Operating Expenses 135,516,357
Current Liabilities 13,918,401 Operating Margin -1,454,761
Long Term Liabilities 64,216,377 Other Income 3,909,042
Total Equity 60,712,946 Other Expense 13,581,965
Total Liabilities and Equity 138,847,724 Net Profit or Loss -11,127,684

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,585 Revenue per Bed $2,062,486 Revenue per Person $134,061,596
Net Margin per Discharge ($267) Net Margin per Bed ($22,381) Net Margin per Person ($1,454,761)
Net Profit per Discharge ($2,041) Net Profit per Bed ($171,195) Net Profit per Person ($11,127,684)
Net Fixed Assets per Discharge $16,367 Net Fixed Assets per Bed $1,373,074 Net Fixed Assets per Bed $89,249,823
Long Term Debt per Discharge $11,776 Long Term Debt per Bed $987,944 Long Term Debt per Person $64,216,377
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 80.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,296 Net Fixed Assets 694 Population Estimate 1,151
Total Revenue 850 Long Term Liabilities 574 Total Patient Discharges 771
Net Margin 2,069 Total Patient Beds 1,094
Net Profit or Loss 3,165

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,068,775 24,327,609 1.1538
31 Intensive Care Unit 4,078,692 3,785,258 1.0775
32 Coronary Care Unit 0 0
43 Nursery 757,572 1,114,969 0.6795
44 Skilled Nursing Care 0 0
50 Operating Room 10,945,522 12,083,429 0.9058
51 Recovery Room 0 0
52 Labor and Delivery Room 2,416,433 3,855,255 0.6268

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,991,449 13 Nursing Administration 1,791,340
02,03 Captial Related - Movable Equipment 6,301,835 14 Central Services and Supply 1,200,906
04 Employee Benefits 11,276,894 15 Pharmacy 2,522,008
05 Administrative and General 20,435,760 16 Medical Records and Medical Library 1,232,393
06 Maintenance and Repairs 393,191 17 Social Services 2,130,922
07 Operation of Plant 3,421,691 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,743,743 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,619,814 20,21,22,23 Education Programs 0
Total General Service Cost Centers 63,061,946

County Profile for Calvert - 2019