County Profile for Sussex - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 45,502,202 Total Charges 1,277,171,323
Fixed Assets 71,048,261 Contract Allowance 1,121,576,086
Other Assets 5,437,425 Operating Revenue 155,595,237
Total Assets 121,987,888 Operating Expenses 148,490,061
Current Liabilities 12,869,889 Operating Margin 7,105,176
Long Term Liabilities 0 Other Income 2,982,949
Total Equity 109,117,999 Other Expense 0
Total Liabilities and Equity 121,987,888 Net Profit or Loss 10,088,125

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,408 Revenue per Bed $1,285,911 Revenue per Person $155,595,237
Net Margin per Discharge $886 Net Margin per Bed $58,720 Net Margin per Person $7,105,176
Net Profit per Discharge $1,258 Net Profit per Bed $83,373 Net Profit per Person $10,088,125
Net Fixed Assets per Discharge $8,862 Net Fixed Assets per Bed $587,176 Net Fixed Assets per Bed $71,048,261
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 440 Net Fixed Assets 779 Population Estimate 1,151
Total Revenue 755 Long Term Liabilities 2,143 Total Patient Discharges 654
Net Margin 425 Total Patient Beds 796
Net Profit or Loss 659

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,703,222 331,572,569 0.1077
31 Intensive Care Unit 5,241,428 45,949,279 0.1141
32 Coronary Care Unit 0 0
43 Nursery 3,084,974 11,771,083 0.2621
44 Skilled Nursing Care 0 0
50 Operating Room 4,309,620 56,847,891 0.0758
51 Recovery Room 1,498,742 12,031,926 0.1246
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 5,078,487 13 Nursing Administration 3,622,271
02,03 Captial Related - Movable Equipment 7,283,894 14 Central Services and Supply 570,307
04 Employee Benefits 17,401,301 15 Pharmacy 2,740,290
05 Administrative and General 26,473,597 16 Medical Records and Medical Library 2,054,563
06 Maintenance and Repairs 1,732,690 17 Social Services 254,172
07 Operation of Plant 5,076,125 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,435,174 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,802,787 20,21,22,23 Education Programs 0
Total General Service Cost Centers 76,525,658

County Profile for Sussex - 2017