County Profile for Sussex - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 12,554,142 Total Charges 943,035,532
Fixed Assets 79,924,223 Contract Allowance 816,370,830
Other Assets 5,987,983 Operating Revenue 126,664,702
Total Assets 98,466,348 Operating Expenses 147,470,187
Current Liabilities 18,064,053 Operating Margin -20,805,485
Long Term Liabilities 716,092 Other Income 11,873,493
Total Equity 79,686,203 Other Expense 0
Total Liabilities and Equity 98,466,348 Net Profit or Loss -8,931,992

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,112 Revenue per Bed $1,046,816 Revenue per Person $126,664,702
Net Margin per Discharge ($2,811) Net Margin per Bed ($171,946) Net Margin per Person ($20,805,485)
Net Profit per Discharge ($1,207) Net Profit per Bed ($73,818) Net Profit per Person ($8,931,992)
Net Fixed Assets per Discharge $10,798 Net Fixed Assets per Bed $660,531 Net Fixed Assets per Bed $79,924,223
Long Term Debt per Discharge $97 Long Term Debt per Bed $5,918 Long Term Debt per Person $716,092
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 466 Net Fixed Assets 704 Population Estimate 1,151
Total Revenue 799 Long Term Liabilities 1,939 Total Patient Discharges 670
Net Margin 3,076 Total Patient Beds 816
Net Profit or Loss 3,156

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,179,142 230,162,802 0.1485
31 Intensive Care Unit 5,088,423 43,779,941 0.1162
32 Coronary Care Unit 0 0
43 Nursery 2,169,944 298,988 7.2576
44 Skilled Nursing Care 0 0
50 Operating Room 4,741,383 50,223,191 0.0944
51 Recovery Room 1,405,077 10,226,172 0.1374
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,440,973 13 Nursing Administration 2,425,306
02,03 Captial Related - Movable Equipment 7,718,967 14 Central Services and Supply 562,413
04 Employee Benefits 13,886,653 15 Pharmacy 2,217,542
05 Administrative and General 23,557,300 16 Medical Records and Medical Library 2,021,435
06 Maintenance and Repairs 2,174,891 17 Social Services 314,177
07 Operation of Plant 5,223,158 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,271,343 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,771,505 20,21,22,23 Education Programs 0
Total General Service Cost Centers 68,585,663

County Profile for Sussex - 2014