County Profile for Sussex - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 145,645
Total Cost Reports Filed in 2021 1 Total Births 1,295
Total Cost Reports Submitted 1 Total Deaths 1,431
Total Cost Reports Settled 0 Net Population Natural Change -136
Total Cost Reports Reopened 0 Total International Migration 36
Total Cost Reports Ammended 0 Total Domestic Migration 1,843
Total Cost Reports Audited 0 Total Residual -13
Net Population Change 1,730

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 89,079,608 Total Charges 1,727,568,545
Fixed Assets 60,871,047 Contract Allowance 1,535,366,793
Other Assets 15,364,539 Operating Revenue 192,201,752
Total Assets 165,315,194 Operating Expenses 188,963,439
Current Liabilities 23,328,893 Operating Margin 3,238,313
Long Term Liabilities 10,708,224 Other Income 2,749,776
Total Equity 131,278,077 Other Expense 0
Total Liabilities and Equity 165,315,194 Net Profit or Loss 5,988,089

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,234 Revenue per Bed $1,478,475 Revenue per Person $1,320
Net Margin per Discharge $408 Net Margin per Bed $24,910 Net Margin per Person $22
Net Profit per Discharge $755 Net Profit per Bed $46,062 Net Profit per Person $41
Net Fixed Assets per Discharge $7,675 Net Fixed Assets per Bed $468,239 Net Fixed Assets per Bed $418
Long Term Debt per Discharge $1,350 Long Term Debt per Bed $82,371 Long Term Debt per Person $74
Persons per Discharge 0 Persons per Bed 1,120
Occupancy Rate 74.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 431 Net Fixed Assets 867 Population Estimate 457
Total Revenue 738 Long Term Liabilities 1,251 Total Patient Discharges 631
Net Margin 655 Total Patient Beds 748
Net Profit or Loss 1,285

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 56,604,949 416,482,955 0.1359
31 Intensive Care Unit 8,509,599 60,182,778 0.1414
32 Coronary Care Unit 0 0
43 Nursery 2,954,376 9,464,656 0.3121
44 Skilled Nursing Care 0 0
50 Operating Room 16,425,690 106,241,273 0.1546
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,601,859 13 Nursing Administration 4,691,085
02,03 Captial Related - Movable Equipment 5,936,885 14 Central Services and Supply 1,004,555
04 Employee Benefits 3,835,875 15 Pharmacy 19,663,847
05 Administrative and General 62,217,776 16 Medical Records and Medical Library 1,616,086
06 Maintenance and Repairs 0 17 Social Services 2,159,002
07 Operation of Plant 5,431,135 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,809,040 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,327,798 20,21,22,23 Education Programs 0
Total General Service Cost Centers 119,294,943

County Profile for Sussex - 2021