County Profile for Sussex - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 299,896,147 Total Charges 2,109,074,176
Fixed Assets 801,545,872 Contract Allowance 1,369,545,619
Other Assets 964,709,280 Operating Revenue 739,528,557
Total Assets 2,066,151,299 Operating Expenses 714,264,831
Current Liabilities 224,662,039 Operating Margin 25,263,726
Long Term Liabilities 603,548,678 Other Income 24,800,212
Total Equity 1,237,940,582 Other Expense 4,787,545
Total Liabilities and Equity 2,066,151,299 Net Profit or Loss 45,276,393

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,978 Revenue per Bed $1,621,773 Revenue per Person $739,528,557
Net Margin per Discharge $1,058 Net Margin per Bed $55,403 Net Margin per Person $25,263,726
Net Profit per Discharge $1,897 Net Profit per Bed $99,290 Net Profit per Person $45,276,393
Net Fixed Assets per Discharge $33,575 Net Fixed Assets per Bed $1,757,776 Net Fixed Assets per Bed $801,545,872
Long Term Debt per Discharge $25,282 Long Term Debt per Bed $1,323,572 Long Term Debt per Person $603,548,678
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 360 Net Fixed Assets 142 Population Estimate 1,151
Total Revenue 291 Long Term Liabilities 124 Total Patient Discharges 324
Net Margin 261 Total Patient Beds 335
Net Profit or Loss 356

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 141,212,998 125,892,462 1.1217
31 Intensive Care Unit 9,445,825 9,312,819 1.0143
32 Coronary Care Unit 15,370,450 17,780,361 0.8645
43 Nursery 4,172,730 4,202,319 0.9930
44 Skilled Nursing Care 0 0
50 Operating Room 36,343,702 154,565,015 0.2351
51 Recovery Room 12,684,513 17,299,417 0.7332
52 Labor and Delivery Room 3,789,618 6,114,225 0.6198

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,459,607 13 Nursing Administration 7,437,556
02,03 Captial Related - Movable Equipment 18,784,394 14 Central Services and Supply 2,876,372
04 Employee Benefits 77,958,632 15 Pharmacy 7,573,317
05 Administrative and General 85,013,515 16 Medical Records and Medical Library 22,261,031
06 Maintenance and Repairs 14,797,595 17 Social Services 2,397,722
07 Operation of Plant 10,370,601 18 Other General Service Expense 154,394
08,09 Laundry, Linen and Housekeeping 7,844,482 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,497,166 20,21,22,23 Education Programs -8,500
Total General Service Cost Centers 291,417,884

County Profile for Sussex - 2019