County Profile for Frederick - 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 82,893,000 Total Charges 436,061,793
Fixed Assets 225,980,000 Contract Allowance 77,155,553
Other Assets 211,359,000 Operating Revenue 358,906,240
Total Assets 520,232,000 Operating Expenses 340,005,580
Current Liabilities 58,848,000 Operating Margin 18,900,660
Long Term Liabilities 200,049,000 Other Income 18,974,163
Total Equity 261,335,000 Other Expense 1,377,430
Total Liabilities and Equity 520,232,000 Net Profit or Loss 36,497,393

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,605 Revenue per Bed $1,441,391 Revenue per Person $358,906,240
Net Margin per Discharge $1,190 Net Margin per Bed $75,906 Net Margin per Person $18,900,660
Net Profit per Discharge $2,299 Net Profit per Bed $146,576 Net Profit per Person $36,497,393
Net Fixed Assets per Discharge $14,233 Net Fixed Assets per Bed $907,550 Net Fixed Assets per Bed $225,980,000
Long Term Debt per Discharge $12,600 Long Term Debt per Bed $803,410 Long Term Debt per Person $200,049,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 845 Net Fixed Assets 403 Population Estimate 1,151
Total Revenue 488 Long Term Liabilities 300 Total Patient Discharges 428
Net Margin 310 Total Patient Beds 512
Net Profit or Loss 401

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 67,918,729 81,803,731 0.8303
31 Intensive Care Unit 7,448,139 8,958,508 0.8314
32 Coronary Care Unit 0 0
43 Nursery 4,170,773 4,144,438 1.0064
44 Skilled Nursing Care 0 0
50 Operating Room 23,390,859 39,201,836 0.5967
51 Recovery Room 0 0
52 Labor and Delivery Room 7,758,270 11,405,537 0.6802

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,671,198 13 Nursing Administration 6,827,985
02,03 Captial Related - Movable Equipment 11,419,550 14 Central Services and Supply 3,957,198
04 Employee Benefits 32,221,839 15 Pharmacy 6,650,214
05 Administrative and General 41,493,149 16 Medical Records and Medical Library 3,462,592
06 Maintenance and Repairs 0 17 Social Services 3,273,766
07 Operation of Plant 10,000,686 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,062,293 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,222,488 20,21,22,23 Education Programs 0
Total General Service Cost Centers 141,262,958

County Profile for Frederick - 2019