County Profile for Buffalo - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 322,779,003 Total Charges 885,808,240
Fixed Assets 106,525,774 Contract Allowance 588,499,515
Other Assets 278,006,335 Operating Revenue 297,308,725
Total Assets 707,311,112 Operating Expenses 288,011,686
Current Liabilities 181,138,275 Operating Margin 9,297,039
Long Term Liabilities 24,582,506 Other Income 21,597,257
Total Equity 501,590,331 Other Expense 0
Total Liabilities and Equity 707,311,112 Net Profit or Loss 30,894,296

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,835 Revenue per Bed $1,073,317 Revenue per Person $297,308,725
Net Margin per Discharge $933 Net Margin per Bed $33,563 Net Margin per Person $9,297,039
Net Profit per Discharge $3,100 Net Profit per Bed $111,532 Net Profit per Person $30,894,296
Net Fixed Assets per Discharge $10,690 Net Fixed Assets per Bed $384,570 Net Fixed Assets per Bed $106,525,774
Long Term Debt per Discharge $2,467 Long Term Debt per Bed $88,746 Long Term Debt per Person $24,582,506
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 603 Net Fixed Assets 632 Population Estimate 1,151
Total Revenue 550 Long Term Liabilities 927 Total Patient Discharges 574
Net Margin 455 Total Patient Beds 477
Net Profit or Loss 439

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 50,787,891 81,791,115 0.6209
31 Intensive Care Unit 14,818,256 27,814,558 0.5328
32 Coronary Care Unit 0 0
43 Nursery 1,179,426 1,010,208 1.1675
44 Skilled Nursing Care 0 0
50 Operating Room 30,912,026 164,468,103 0.1880
51 Recovery Room 1,659,666 6,509,177 0.2550
52 Labor and Delivery Room 2,273,615 11,802,214 0.1926

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,669,237 13 Nursing Administration 3,766,938
02,03 Captial Related - Movable Equipment 9,392,314 14 Central Services and Supply -145,481
04 Employee Benefits 16,636,744 15 Pharmacy 2,657,974
05 Administrative and General 47,452,122 16 Medical Records and Medical Library 4,789,837
06 Maintenance and Repairs 0 17 Social Services 778,498
07 Operation of Plant 11,229,464 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,570,540 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,564,913 20,21,22,23 Education Programs 380,387
Total General Service Cost Centers 116,743,487

County Profile for Buffalo - 2019

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