County Profile for Suffolk - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 19 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 19 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 6 Total International Migration 0
Total Cost Reports Ammended 2 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 7,208,101,086 Total Charges 32,052,503,369
Fixed Assets 8,044,276,474 Contract Allowance 19,629,349,938
Other Assets 6,448,777,542 Operating Revenue 12,423,153,431
Total Assets 21,701,155,102 Operating Expenses 15,687,087,859
Current Liabilities 2,466,667,897 Operating Margin -3,263,934,428
Long Term Liabilities 7,733,635,980 Other Income 3,903,012,428
Total Equity 11,500,851,225 Other Expense 5,024,501
Total Liabilities and Equity 21,701,155,102 Net Profit or Loss 634,053,499

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,247 Revenue per Bed $2,536,373 Revenue per Person $12,423,153,431
Net Margin per Discharge ($13,990) Net Margin per Bed ($666,381) Net Margin per Person ($3,263,934,428)
Net Profit per Discharge $2,718 Net Profit per Bed $129,452 Net Profit per Person $634,053,499
Net Fixed Assets per Discharge $34,479 Net Fixed Assets per Bed $1,642,359 Net Fixed Assets per Bed $8,044,276,474
Long Term Debt per Discharge $33,147 Long Term Debt per Bed $1,578,938 Long Term Debt per Person $7,733,635,980
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 84.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 15 Net Fixed Assets 6 Population Estimate 1,151
Total Revenue 6 Long Term Liabilities 6 Total Patient Discharges 15
Net Margin 3,319 Total Patient Beds 11
Net Profit or Loss 17

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,863,819,293 3,528,146,601 0.5283
31 Intensive Care Unit 405,513,772 742,689,373 0.5460
32 Coronary Care Unit 33,890,756 84,113,810 0.4029
43 Nursery 22,074,587 133,086,927 0.1659
44 Skilled Nursing Care 7,436,596 9,759,077 0.7620
50 Operating Room 874,759,100 3,941,894,862 0.2219
51 Recovery Room 174,299,146 310,546,662 0.5613
52 Labor and Delivery Room 111,209,648 211,305,369 0.5263

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 777,816,837 13 Nursing Administration 140,601,794
02,03 Captial Related - Movable Equipment 428,060,521 14 Central Services and Supply 363,068,316
04 Employee Benefits 1,198,783,093 15 Pharmacy 1,134,154,808
05 Administrative and General 1,674,494,668 16 Medical Records and Medical Library 57,972,380
06 Maintenance and Repairs 184,174,039 17 Social Services 64,350,340
07 Operation of Plant 284,545,915 18 Other General Service Expense 158,299,043
08,09 Laundry, Linen and Housekeeping 148,639,634 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 81,729,189 20,21,22,23 Education Programs 386,697,621
Total General Service Cost Centers 7,083,388,198

County Profile for Suffolk - 2018