County Profile for Sussex - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 55,958,566 Total Charges 1,408,685,784
Fixed Assets 68,610,291 Contract Allowance 1,242,636,894
Other Assets 5,100,906 Operating Revenue 166,048,890
Total Assets 129,669,763 Operating Expenses 176,275,738
Current Liabilities 12,990,452 Operating Margin -10,226,848
Long Term Liabilities 0 Other Income 3,438,632
Total Equity 116,679,311 Other Expense 0
Total Liabilities and Equity 129,669,763 Net Profit or Loss -6,788,216

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,452 Revenue per Bed $1,372,305 Revenue per Person $166,048,890
Net Margin per Discharge ($1,260) Net Margin per Bed ($84,519) Net Margin per Person ($10,226,848)
Net Profit per Discharge ($836) Net Profit per Bed ($56,101) Net Profit per Person ($6,788,216)
Net Fixed Assets per Discharge $8,451 Net Fixed Assets per Bed $567,027 Net Fixed Assets per Bed $68,610,291
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 74.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 438 Net Fixed Assets 800 Population Estimate 1,151
Total Revenue 742 Long Term Liabilities 2,130 Total Patient Discharges 647
Net Margin 2,850 Total Patient Beds 790
Net Profit or Loss 3,070

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 40,210,260 352,676,268 0.1140
31 Intensive Care Unit 5,876,073 53,757,684 0.1093
32 Coronary Care Unit 0 0
43 Nursery 3,367,548 10,807,073 0.3116
44 Skilled Nursing Care 0 0
50 Operating Room 5,571,306 61,544,778 0.0905
51 Recovery Room 1,528,232 13,212,747 0.1157
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 6,950,159 13 Nursing Administration 4,260,056
02,03 Captial Related - Movable Equipment 6,335,304 14 Central Services and Supply 569,868
04 Employee Benefits 17,897,394 15 Pharmacy 2,701,653
05 Administrative and General 30,841,887 16 Medical Records and Medical Library 2,463,039
06 Maintenance and Repairs 1,979,711 17 Social Services 337,922
07 Operation of Plant 4,779,765 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,537,983 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,039,876 20,21,22,23 Education Programs 0
Total General Service Cost Centers 83,694,617

County Profile for Sussex - 2018