State Profile for Maryland - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 59 Total Population on July 31, 2013 5,925,197
Total Cost Reports Filed in 2013 59 Total Births 72,369
Total Cost Reports Submitted 0 Total Deaths 45,725
Total Cost Reports Settled 48 Net Population Natural Change 26,644
Total Cost Reports Reopened 11 Total International Migration 21,774
Total Cost Reports Ammended 0 Total Domestic Migration -11,004
Total Cost Reports Audited 0 Total Residual -592
Net Population Change 36,822

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,552,333,914 Total Charges 16,981,132,061
Fixed Assets 9,193,804,963 Contract Allowance 3,272,254,915
Other Assets 5,528,948,475 Operating Revenue 13,708,877,146
Total Assets 19,275,087,352 Operating Expenses 14,472,513,194
Current Liabilities 2,942,927,317 Operating Margin -763,636,048
Long Term Liabilities 7,451,557,083 Other Income 1,300,467,467
Total Equity 7,972,351,668 Other Expense 153,839,416
Total Liabilities and Equity 18,366,836,068 Net Profit or Loss 382,992,003

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,558 Revenue per Bed $1,198,852 Revenue per Person $2,314
Net Margin per Discharge ($1,145) Net Margin per Bed ($66,781) Net Margin per Person ($129)
Net Profit per Discharge $574 Net Profit per Bed $33,493 Net Profit per Person $65
Net Fixed Assets per Discharge $13,787 Net Fixed Assets per Bed $804,006 Net Fixed Assets per Bed $1,552
Long Term Debt per Discharge $11,174 Long Term Debt per Bed $651,645 Long Term Debt per Person $1,258
Persons per Discharge 0 Persons per Bed 518
Occupancy Rate 72.8 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 34 Net Fixed Assets 16 Population Estimate 19
Total Revenue 21 Long Term Liabilities 11 Total Patient Discharges 18
Net Margin 51 Total Patient Beds 22
Net Profit or Loss 27

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,947,515,920 2,859,674,842 1.0307
31 Intensive Care Unit 504,255,878 546,088,334 0.9234
32 Coronary Care Unit 130,306,818 124,697,167 1.0450
43 Nursery 117,285,207 110,410,041 1.0623
44 Skilled Nursing Care 79,409,839 57,862,143 1.3724
50 Operating Room 1,045,890,928 1,600,701,036 0.6534
51 Recovery Room 9,637,823 8,192,616 1.1764
52 Labor and Delivery Room 227,920,881 342,912,208 0.6647

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 563,389,476 13 Nursing Administration 184,379,345
02,03 Captial Related - Movable Equipment 470,454,722 14 Central Services and Supply 277,342,116
04 Employee Benefits 1,212,460,648 15 Pharmacy 309,933,053
05 Administrative and General 1,660,587,305 16 Medical Records and Medical Library 128,516,525
06 Maintenance and Repairs 129,093,253 17 Social Services 82,892,612
07 Operation of Plant 379,296,745 18 Other General Service Expense 14,432,316
08,09 Laundry, Linen and Housekeeping 232,702,963 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 159,745,948 20,21,22,23 Education Programs 233,724,935
Total General Service Cost Centers 6,038,951,962

State Profile for Maryland - 2013