County Profile for Talbot - 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 41,338,000 Total Charges 328,141,357
Fixed Assets 123,795,000 Contract Allowance 67,819,655
Other Assets 255,403,000 Operating Revenue 260,321,702
Total Assets 420,536,000 Operating Expenses 237,128,697
Current Liabilities 40,555,000 Operating Margin 23,193,005
Long Term Liabilities 92,010,000 Other Income 12,089,122
Total Equity 287,971,000 Other Expense 457,814
Total Liabilities and Equity 420,536,000 Net Profit or Loss 34,824,313

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,458 Revenue per Bed $1,770,896 Revenue per Person $260,321,702
Net Margin per Discharge $2,625 Net Margin per Bed $157,776 Net Margin per Person $23,193,005
Net Profit per Discharge $3,941 Net Profit per Bed $236,900 Net Profit per Person $34,824,313
Net Fixed Assets per Discharge $14,009 Net Fixed Assets per Bed $842,143 Net Fixed Assets per Bed $123,795,000
Long Term Debt per Discharge $10,412 Long Term Debt per Bed $625,918 Long Term Debt per Person $92,010,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 969 Net Fixed Assets 591 Population Estimate 1,151
Total Revenue 590 Long Term Liabilities 473 Total Patient Discharges 617
Net Margin 277 Total Patient Beds 708
Net Profit or Loss 412

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 47,666,171 54,415,324 0.8760
31 Intensive Care Unit 4,091,224 5,090,475 0.8037
32 Coronary Care Unit 0 0
43 Nursery 1,722,589 2,433,815 0.7078
44 Skilled Nursing Care 0 0
50 Operating Room 10,352,874 21,372,284 0.4844
51 Recovery Room 0 0
52 Labor and Delivery Room 2,792,034 7,258,396 0.3847

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,620,091 13 Nursing Administration 1,364,518
02,03 Captial Related - Movable Equipment 11,195,018 14 Central Services and Supply 928,823
04 Employee Benefits 17,616,093 15 Pharmacy 2,559,158
05 Administrative and General 31,079,762 16 Medical Records and Medical Library 719,060
06 Maintenance and Repairs 4,175,995 17 Social Services 2,252,894
07 Operation of Plant 5,561,476 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,966,507 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,077,049 20,21,22,23 Education Programs 0
Total General Service Cost Centers 92,116,444

County Profile for Talbot - 2019