County Profile for Garrett - 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 48,971,114 Total Charges 66,583,044
Fixed Assets 38,839,619 Contract Allowance 11,989,602
Other Assets 9,026,900 Operating Revenue 54,593,442
Total Assets 96,837,633 Operating Expenses 49,273,757
Current Liabilities 9,125,413 Operating Margin 5,319,685
Long Term Liabilities 41,588,608 Other Income -5,686,416
Total Equity 46,123,612 Other Expense 50,582
Total Liabilities and Equity 96,837,633 Net Profit or Loss -417,313

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,712 Revenue per Bed $2,099,748 Revenue per Person $54,593,442
Net Margin per Discharge $4,357 Net Margin per Bed $204,603 Net Margin per Person $5,319,685
Net Profit per Discharge ($342) Net Profit per Bed ($16,051) Net Profit per Person ($417,313)
Net Fixed Assets per Discharge $31,810 Net Fixed Assets per Bed $1,493,832 Net Fixed Assets per Bed $38,839,619
Long Term Debt per Discharge $34,061 Long Term Debt per Bed $1,599,562 Long Term Debt per Person $41,588,608
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,715 Net Fixed Assets 1,074 Population Estimate 1,151
Total Revenue 1,327 Long Term Liabilities 715 Total Patient Discharges 1,383
Net Margin 547 Total Patient Beds 1,621
Net Profit or Loss 2,640

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,451,989 6,480,953 0.9955
31 Intensive Care Unit 2,026,404 2,677,664 0.7568
32 Coronary Care Unit 0 0
43 Nursery 563,967 649,641 0.8681
44 Skilled Nursing Care 1,994,159 858,300 2.3234
50 Operating Room 4,547,967 6,469,730 0.7030
51 Recovery Room 0 0
52 Labor and Delivery Room 1,173,688 1,539,520 0.7624

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,910,850 13 Nursing Administration 820,790
02,03 Captial Related - Movable Equipment 1,785,654 14 Central Services and Supply 538,423
04 Employee Benefits 5,520,502 15 Pharmacy 830,115
05 Administrative and General 5,029,710 16 Medical Records and Medical Library 807,635
06 Maintenance and Repairs 0 17 Social Services 488,569
07 Operation of Plant 1,820,016 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 934,891 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 762,450 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,249,605

County Profile for Garrett - 2019