County Profile for Buffalo - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 95,976,404 Total Charges 546,258,980
Fixed Assets 126,873,401 Contract Allowance 305,832,081
Other Assets 210,952,672 Operating Revenue 240,426,899
Total Assets 433,802,477 Operating Expenses 225,675,031
Current Liabilities 43,292,486 Operating Margin 14,751,868
Long Term Liabilities 31,917,526 Other Income 31,225,146
Total Equity 358,592,465 Other Expense 361,976
Total Liabilities and Equity 433,802,477 Net Profit or Loss 45,615,038

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,543 Revenue per Bed $1,161,483 Revenue per Person $240,426,899
Net Margin per Discharge $1,629 Net Margin per Bed $71,265 Net Margin per Person $14,751,868
Net Profit per Discharge $5,036 Net Profit per Bed $220,363 Net Profit per Person $45,615,038
Net Fixed Assets per Discharge $14,007 Net Fixed Assets per Bed $612,915 Net Fixed Assets per Bed $126,873,401
Long Term Debt per Discharge $3,524 Long Term Debt per Bed $154,191 Long Term Debt per Person $31,917,526
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 643 Net Fixed Assets 536 Population Estimate 1,151
Total Revenue 544 Long Term Liabilities 806 Total Patient Discharges 615
Net Margin 292 Total Patient Beds 594
Net Profit or Loss 283

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,462,169 51,654,972 0.7252
31 Intensive Care Unit 6,744,786 8,725,312 0.7730
32 Coronary Care Unit 0 0
43 Nursery 1,220,447 1,526,321 0.7996
44 Skilled Nursing Care 3,701,204 2,236,352 1.6550
50 Operating Room 26,335,895 74,481,433 0.3536
51 Recovery Room 1,410,332 6,270,971 0.2249
52 Labor and Delivery Room 2,253,067 3,566,653 0.6317

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,151,934 13 Nursing Administration 3,624,260
02,03 Captial Related - Movable Equipment 12,226,953 14 Central Services and Supply 1,146,192
04 Employee Benefits 816,684 15 Pharmacy 2,360,789
05 Administrative and General 36,879,504 16 Medical Records and Medical Library 1,533,692
06 Maintenance and Repairs 0 17 Social Services 1,161,138
07 Operation of Plant 11,142,587 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,912,073 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,825,490 20,21,22,23 Education Programs 90,756
Total General Service Cost Centers 85,872,052

County Profile for Buffalo - 2014

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