County Profile for Suffolk - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 21 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 10 Net Population Natural Change 0
Total Cost Reports Reopened 10 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,268,042,944 Total Charges 24,396,269,669
Fixed Assets 6,531,235,341 Contract Allowance 14,727,033,359
Other Assets 4,109,437,382 Operating Revenue 9,669,236,310
Total Assets 15,908,715,667 Operating Expenses 12,329,959,757
Current Liabilities 2,304,813,048 Operating Margin -2,660,723,447
Long Term Liabilities 5,869,548,962 Other Income 3,043,845,586
Total Equity 7,734,353,657 Other Expense 36,217,766
Total Liabilities and Equity 15,908,715,667 Net Profit or Loss 346,904,373

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,862 Revenue per Bed $2,018,208 Revenue per Person $9,669,236,310
Net Margin per Discharge ($11,795) Net Margin per Bed ($555,359) Net Margin per Person ($2,660,723,447)
Net Profit per Discharge $1,538 Net Profit per Bed $72,408 Net Profit per Person $346,904,373
Net Fixed Assets per Discharge $28,952 Net Fixed Assets per Bed $1,363,230 Net Fixed Assets per Bed $6,531,235,341
Long Term Debt per Discharge $26,019 Long Term Debt per Bed $1,225,120 Long Term Debt per Person $5,869,548,962
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 81.8 %
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 9 Long Term Liabilities 4 Total Patient Discharges 16
Net Margin 3,319 Total Patient Beds 11
Net Profit or Loss 31

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,607,971,266 2,743,992,144 0.5860
31 Intensive Care Unit 335,077,092 535,275,041 0.6260
32 Coronary Care Unit 33,153,771 75,430,278 0.4395
43 Nursery 24,859,875 115,234,258 0.2157
44 Skilled Nursing Care 19,186,474 18,715,885 1.0251
50 Operating Room 737,900,956 2,967,971,302 0.2486
51 Recovery Room 133,162,292 273,347,666 0.4872
52 Labor and Delivery Room 98,068,294 211,679,272 0.4633

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 576,680,535 13 Nursing Administration 115,763,654
02,03 Captial Related - Movable Equipment 297,001,551 14 Central Services and Supply 294,957,125
04 Employee Benefits 1,040,755,005 15 Pharmacy 751,477,621
05 Administrative and General 1,227,182,947 16 Medical Records and Medical Library 47,725,037
06 Maintenance and Repairs 150,327,369 17 Social Services 51,398,968
07 Operation of Plant 253,601,879 18 Other General Service Expense 134,360,191
08,09 Laundry, Linen and Housekeeping 131,041,132 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 95,047,325 20,21,22,23 Education Programs 377,799,489
Total General Service Cost Centers 5,545,119,828

County Profile for Suffolk - 2014