County Profile for Suffolk - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 21 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 Net Population Natural Change 0
Total Cost Reports Reopened 11 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 5,717,579,735 Total Charges 25,805,235,893
Fixed Assets 7,109,731,688 Contract Allowance 15,552,006,312
Other Assets 4,141,033,954 Operating Revenue 10,253,229,581
Total Assets 16,968,345,377 Operating Expenses 13,081,529,334
Current Liabilities 2,517,557,647 Operating Margin -2,828,299,753
Long Term Liabilities 6,565,261,347 Other Income 3,035,619,901
Total Equity 7,885,526,383 Other Expense -130,443,583
Total Liabilities and Equity 16,968,345,377 Net Profit or Loss 337,763,731

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,727 Revenue per Bed $2,132,979 Revenue per Person $10,253,229,581
Net Margin per Discharge ($12,338) Net Margin per Bed ($588,371) Net Margin per Person ($2,828,299,753)
Net Profit per Discharge $1,473 Net Profit per Bed $70,265 Net Profit per Person $337,763,731
Net Fixed Assets per Discharge $31,014 Net Fixed Assets per Bed $1,479,037 Net Fixed Assets per Bed $7,109,731,688
Long Term Debt per Discharge $28,639 Long Term Debt per Bed $1,365,771 Long Term Debt per Person $6,565,261,347
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 82.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 5 Population Estimate 1,151
Total Revenue 8 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 1,695,327,022 2,873,690,571 0.5899
31 Intensive Care Unit 354,920,122 523,656,078 0.6778
32 Coronary Care Unit 33,972,979 77,195,274 0.4401
43 Nursery 23,771,943 130,281,670 0.1825
44 Skilled Nursing Care 18,394,336 19,354,847 0.9504
50 Operating Room 762,929,004 3,155,338,917 0.2418
51 Recovery Room 146,306,162 283,791,926 0.5155
52 Labor and Delivery Room 101,969,132 205,388,223 0.4965

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 643,991,855 13 Nursing Administration 118,111,902
02,03 Captial Related - Movable Equipment 337,684,397 14 Central Services and Supply 305,551,071
04 Employee Benefits 1,085,750,021 15 Pharmacy 837,603,695
05 Administrative and General 1,399,900,486 16 Medical Records and Medical Library 48,324,099
06 Maintenance and Repairs 156,140,730 17 Social Services 54,380,959
07 Operation of Plant 267,707,654 18 Other General Service Expense 136,982,968
08,09 Laundry, Linen and Housekeeping 135,391,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 77,540,349 20,21,22,23 Education Programs 363,174,395
Total General Service Cost Centers 5,968,236,379

County Profile for Suffolk - 2015