County Profile for Buffalo - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 50,193
Total Cost Reports Filed in 2020 2 Total Births 172
Total Cost Reports Submitted 0 Total Deaths 91
Total Cost Reports Settled 2 Net Population Natural Change 81
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 12
Total Cost Reports Audited 0 Total Residual 16
Net Population Change 109

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 511,565,335 Total Charges 914,321,874
Fixed Assets 115,905,398 Contract Allowance 606,586,396
Other Assets 230,756,392 Operating Revenue 307,735,478
Total Assets 858,227,125 Operating Expenses 297,338,259
Current Liabilities 255,022,225 Operating Margin 10,397,219
Long Term Liabilities 57,634,275 Other Income 25,187,110
Total Equity 545,570,625 Other Expense 0
Total Liabilities and Equity 858,227,125 Net Profit or Loss 35,584,329

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,998 Revenue per Bed $1,091,261 Revenue per Person $6,131
Net Margin per Discharge $1,115 Net Margin per Bed $36,870 Net Margin per Person $207
Net Profit per Discharge $3,816 Net Profit per Bed $126,186 Net Profit per Person $709
Net Fixed Assets per Discharge $12,428 Net Fixed Assets per Bed $411,012 Net Fixed Assets per Bed $2,309
Long Term Debt per Discharge $6,180 Long Term Debt per Bed $204,377 Long Term Debt per Person $1,148
Persons per Discharge 0 Persons per Bed 178
Occupancy Rate 38.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 593 Net Fixed Assets 621 Population Estimate 991
Total Revenue 531 Long Term Liabilities 617 Total Patient Discharges 579
Net Margin 260 Total Patient Beds 474
Net Profit or Loss 378

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 55,280,426 90,966,471 0.6077
31 Intensive Care Unit 17,435,010 31,858,015 0.5473
32 Coronary Care Unit 0 0
43 Nursery 1,091,124 968,853 1.1262
44 Skilled Nursing Care 0 0
50 Operating Room 36,563,138 166,460,486 0.2197
51 Recovery Room 1,648,267 6,691,195 0.2463
52 Labor and Delivery Room 2,085,384 1,537,476 1.3564

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,288,214 13 Nursing Administration 3,712,939
02,03 Captial Related - Movable Equipment 10,775,887 14 Central Services and Supply 360,936
04 Employee Benefits 18,731,159 15 Pharmacy 2,271,546
05 Administrative and General 66,196,573 16 Medical Records and Medical Library 5,069,107
06 Maintenance and Repairs 0 17 Social Services 723,735
07 Operation of Plant 11,039,361 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,614,136 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,776,748 20,21,22,23 Education Programs 484,105
Total General Service Cost Centers 139,044,446

County Profile for Buffalo - 2020

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