County Profile for Suffolk - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 22 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 22 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 15 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,120,587,656 Total Charges 23,725,836,779
Fixed Assets 6,125,338,415 Contract Allowance 14,283,877,473
Other Assets 3,663,983,984 Operating Revenue 9,441,959,306
Total Assets 14,909,910,055 Operating Expenses 12,072,719,679
Current Liabilities 2,139,589,624 Operating Margin -2,630,760,373
Long Term Liabilities 5,443,422,918 Other Income 3,135,146,170
Total Equity 7,326,897,513 Other Expense -13,965,393
Total Liabilities and Equity 14,909,910,055 Net Profit or Loss 518,351,190

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,053 Revenue per Bed $1,883,119 Revenue per Person $9,441,959,306
Net Margin per Discharge ($11,438) Net Margin per Bed ($524,683) Net Margin per Person ($2,630,760,373)
Net Profit per Discharge $2,254 Net Profit per Bed $103,381 Net Profit per Person $518,351,190
Net Fixed Assets per Discharge $26,632 Net Fixed Assets per Bed $1,221,647 Net Fixed Assets per Bed $6,125,338,415
Long Term Debt per Discharge $23,668 Long Term Debt per Bed $1,085,645 Long Term Debt per Person $5,443,422,918
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.8 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 14 Net Fixed Assets 5 Population Estimate 1,151
Total Revenue 7 Long Term Liabilities 4 Total Patient Discharges 16
Net Margin 3,319 Total Patient Beds 11
Net Profit or Loss 13

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,583,812,207 2,761,520,999 0.5735
31 Intensive Care Unit 294,130,747 497,475,169 0.5912
32 Coronary Care Unit 39,047,066 75,307,751 0.5185
43 Nursery 33,938,280 126,759,168 0.2677
44 Skilled Nursing Care 24,869,776 18,489,286 1.3451
50 Operating Room 740,970,769 2,835,278,463 0.2613
51 Recovery Room 130,628,487 272,415,746 0.4795
52 Labor and Delivery Room 98,115,413 210,189,334 0.4668

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 571,890,368 13 Nursing Administration 111,390,822
02,03 Captial Related - Movable Equipment 291,621,972 14 Central Services and Supply 279,970,935
04 Employee Benefits 974,200,110 15 Pharmacy 686,207,212
05 Administrative and General 1,244,737,701 16 Medical Records and Medical Library 55,627,060
06 Maintenance and Repairs 144,325,892 17 Social Services 50,760,908
07 Operation of Plant 256,035,143 18 Other General Service Expense 139,227,621
08,09 Laundry, Linen and Housekeeping 129,578,962 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 76,688,693 20,21,22,23 Education Programs 362,213,847
Total General Service Cost Centers 5,374,477,246

County Profile for Suffolk - 2013