State Profile for Maryland - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 59 Total Population on July 31, 2015 5,988,528
Total Cost Reports Filed in 2015 59 Total Births 74,145
Total Cost Reports Submitted 0 Total Deaths 47,190
Total Cost Reports Settled 47 Net Population Natural Change 26,955
Total Cost Reports Reopened 12 Total International Migration 27,935
Total Cost Reports Ammended 0 Total Domestic Migration -26,121
Total Cost Reports Audited 0 Total Residual -305
Net Population Change 28,464

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,158,427,889 Total Charges 17,896,198,470
Fixed Assets 8,554,135,149 Contract Allowance 3,263,241,883
Other Assets 6,562,798,559 Operating Revenue 14,632,956,587
Total Assets 20,275,361,597 Operating Expenses 15,244,158,831
Current Liabilities 3,348,951,010 Operating Margin -611,202,244
Long Term Liabilities 7,739,913,627 Other Income 1,136,405,771
Total Equity 9,062,695,337 Other Expense 192,785,392
Total Liabilities and Equity 20,151,559,974 Net Profit or Loss 332,418,135

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,583 Revenue per Bed $1,332,085 Revenue per Person $2,443
Net Margin per Discharge ($1,027) Net Margin per Bed ($55,640) Net Margin per Person ($102)
Net Profit per Discharge $558 Net Profit per Bed $30,261 Net Profit per Person $56
Net Fixed Assets per Discharge $14,371 Net Fixed Assets per Bed $778,711 Net Fixed Assets per Bed $1,428
Long Term Debt per Discharge $13,003 Long Term Debt per Bed $704,589 Long Term Debt per Person $1,292
Persons per Discharge 0 Persons per Bed 545
Occupancy Rate 73.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 34 Net Fixed Assets 20 Population Estimate 19
Total Revenue 21 Long Term Liabilities 11 Total Patient Discharges 20
Net Margin 55 Total Patient Beds 22
Net Profit or Loss 33

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,049,231,928 3,124,858,559 0.9758
31 Intensive Care Unit 510,485,987 599,785,431 0.8511
32 Coronary Care Unit 134,179,251 135,182,216 0.9926
43 Nursery 115,771,588 120,586,389 0.9601
44 Skilled Nursing Care 73,292,143 36,308,061 2.0186
50 Operating Room 1,100,617,314 1,696,341,884 0.6488
51 Recovery Room 10,226,545 10,518,574 0.9722
52 Labor and Delivery Room 240,615,914 370,006,864 0.6503

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 669,388,835 13 Nursing Administration 197,352,652
02,03 Captial Related - Movable Equipment 458,872,105 14 Central Services and Supply 265,969,521
04 Employee Benefits 1,137,241,591 15 Pharmacy 330,809,826
05 Administrative and General 1,764,048,901 16 Medical Records and Medical Library 119,602,551
06 Maintenance and Repairs 119,894,332 17 Social Services 113,767,220
07 Operation of Plant 396,855,221 18 Other General Service Expense 10,515,727
08,09 Laundry, Linen and Housekeeping 242,328,597 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 164,416,393 20,21,22,23 Education Programs 244,251,684
Total General Service Cost Centers 6,235,315,156

State Profile for Maryland - 2015