County Profile for Sussex - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 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 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 238,752,318 Total Charges 1,377,363,952
Fixed Assets 480,445,507 Contract Allowance 809,382,534
Other Assets 706,731,719 Operating Revenue 567,981,418
Total Assets 1,425,929,544 Operating Expenses 539,466,814
Current Liabilities 169,583,560 Operating Margin 28,514,604
Long Term Liabilities 440,700,485 Other Income 42,704,271
Total Equity 815,645,499 Other Expense 2,016,307
Total Liabilities and Equity 1,425,929,544 Net Profit or Loss 69,202,568

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,210 Revenue per Bed $1,690,421 Revenue per Person $567,981,418
Net Margin per Discharge $1,466 Net Margin per Bed $84,865 Net Margin per Person $28,514,604
Net Profit per Discharge $3,559 Net Profit per Bed $205,960 Net Profit per Person $69,202,568
Net Fixed Assets per Discharge $24,708 Net Fixed Assets per Bed $1,429,897 Net Fixed Assets per Bed $480,445,507
Long Term Debt per Discharge $22,664 Long Term Debt per Bed $1,311,609 Long Term Debt per Person $440,700,485
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 368 Net Fixed Assets 196 Population Estimate 1,151
Total Revenue 303 Long Term Liabilities 151 Total Patient Discharges 366
Net Margin 196 Total Patient Beds 411
Net Profit or Loss 203

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 105,184,271 82,646,601 1.2727
31 Intensive Care Unit 8,165,148 8,874,180 0.9201
32 Coronary Care Unit 12,338,273 12,768,725 0.9663
43 Nursery 3,205,683 4,765,329 0.6727
44 Skilled Nursing Care 0 0
50 Operating Room 29,584,003 121,270,068 0.2440
51 Recovery Room 9,254,712 14,796,658 0.6255
52 Labor and Delivery Room 2,644,613 5,146,290 0.5139

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,134,238 13 Nursing Administration 4,646,233
02,03 Captial Related - Movable Equipment 12,965,645 14 Central Services and Supply 2,481,596
04 Employee Benefits 66,369,077 15 Pharmacy 8,455,131
05 Administrative and General 61,544,786 16 Medical Records and Medical Library 13,437,031
06 Maintenance and Repairs 18,110,136 17 Social Services 1,404,353
07 Operation of Plant 5,131,106 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,122,057 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,155,614 20,21,22,23 Education Programs 0
Total General Service Cost Centers 223,957,003

County Profile for Sussex - 2014