County Profile for Howard - 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 48,236,000 Total Charges 308,067,047
Fixed Assets 158,633,000 Contract Allowance 40,927,000
Other Assets 209,721,000 Operating Revenue 267,140,047
Total Assets 416,590,000 Operating Expenses 272,437,047
Current Liabilities 54,057,000 Operating Margin -5,297,000
Long Term Liabilities 195,538,000 Other Income 31,843,000
Total Equity 166,995,000 Other Expense 8,163,000
Total Liabilities and Equity 416,590,000 Net Profit or Loss 18,383,000

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,462 Revenue per Bed $1,161,478 Revenue per Person $267,140,047
Net Margin per Discharge ($366) Net Margin per Bed ($23,030) Net Margin per Person ($5,297,000)
Net Profit per Discharge $1,270 Net Profit per Bed $79,926 Net Profit per Person $18,383,000
Net Fixed Assets per Discharge $10,963 Net Fixed Assets per Bed $689,709 Net Fixed Assets per Bed $158,633,000
Long Term Debt per Discharge $13,513 Long Term Debt per Bed $850,165 Long Term Debt per Person $195,538,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 998 Net Fixed Assets 517 Population Estimate 1,151
Total Revenue 579 Long Term Liabilities 306 Total Patient Discharges 460
Net Margin 2,660 Total Patient Beds 539
Net Profit or Loss 556

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 67,829,218 65,985,600 1.0279
31 Intensive Care Unit 7,641,944 8,886,276 0.8600
32 Coronary Care Unit 0 0
43 Nursery 10,614,824 11,727,159 0.9051
44 Skilled Nursing Care 0 0
50 Operating Room 11,944,302 18,185,846 0.6568
51 Recovery Room 0 0
52 Labor and Delivery Room 11,764,526 13,949,954 0.8433

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,710,046 13 Nursing Administration 7,449,918
02,03 Captial Related - Movable Equipment 6,304,139 14 Central Services and Supply 2,039,638
04 Employee Benefits 28,229,993 15 Pharmacy 3,752,810
05 Administrative and General 39,273,160 16 Medical Records and Medical Library 1,165,567
06 Maintenance and Repairs 0 17 Social Services 712,310
07 Operation of Plant 10,313,284 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,234,471 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,948,722 20,21,22,23 Education Programs 0
Total General Service Cost Centers 121,134,058

County Profile for Howard - 2019