County Profile for SUFFOLK - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 19 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 19 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 10 Net Population Natural Change 0
Total Cost Reports Reopened 4 Total International Migration 0
Total Cost Reports Ammended 3 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 7,164,851,538 Total Charges 35,518,992,581
Fixed Assets 8,453,161,473 Contract Allowance 22,376,403,701
Other Assets 6,247,874,278 Operating Revenue 13,142,588,880
Total Assets 21,865,887,289 Operating Expenses 16,735,012,879
Current Liabilities 2,294,879,651 Operating Margin -3,592,423,999
Long Term Liabilities 8,050,058,917 Other Income 3,354,636,184
Total Equity 11,520,948,721 Other Expense 481,133,676
Total Liabilities and Equity 21,865,887,289 Net Profit or Loss -718,921,491

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $56,695 Revenue per Bed $2,692,050 Revenue per Person $13,142,588,880
Net Margin per Discharge ($15,497) Net Margin per Bed ($735,851) Net Margin per Person ($3,592,423,999)
Net Profit per Discharge ($3,101) Net Profit per Bed ($147,260) Net Profit per Person ($718,921,491)
Net Fixed Assets per Discharge $36,466 Net Fixed Assets per Bed $1,731,496 Net Fixed Assets per Bed $8,453,161,473
Long Term Debt per Discharge $34,727 Long Term Debt per Bed $1,648,926 Long Term Debt per Person $8,050,058,917
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 85.4 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 15 Net Fixed Assets 6 Population Estimate 1,151
Total Revenue 7 Long Term Liabilities 6 Total Patient Discharges 16
Net Margin 3,320 Total Patient Beds 11
Net Profit or Loss 3,319

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,953,321,322 3,722,188,135 0.5248
31 Intensive Care Unit 423,706,457 798,653,221 0.5305
32 Coronary Care Unit 36,997,388 91,456,383 0.4045
43 Nursery 20,960,078 138,899,513 0.1509
44 Skilled Nursing Care 7,697,670 9,952,191 0.7735
50 Operating Room 898,797,255 4,127,555,728 0.2178
51 Recovery Room 199,416,658 344,569,254 0.5787
52 Labor and Delivery Room 116,997,639 218,119,409 0.5364

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 765,958,673 13 Nursing Administration 143,858,413
02,03 Captial Related - Movable Equipment 436,027,514 14 Central Services and Supply 338,078,582
04 Employee Benefits 1,278,751,194 15 Pharmacy 1,330,942,333
05 Administrative and General 1,889,486,782 16 Medical Records and Medical Library 58,770,277
06 Maintenance and Repairs 194,394,071 17 Social Services 66,790,410
07 Operation of Plant 276,137,429 18 Other General Service Expense 174,785,043
08,09 Laundry, Linen and Housekeeping 156,350,120 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 82,897,950 20,21,22,23 Education Programs 389,927,691
Total General Service Cost Centers 7,583,156,482

County Profile for SUFFOLK - 2019