County Profile for Sullivan - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 43,918
Total Cost Reports Filed in 2022 1 Total Births 371
Total Cost Reports Submitted 1 Total Deaths 539
Total Cost Reports Settled 0 Net Population Natural Change -168
Total Cost Reports Reopened 0 Total International Migration 63
Total Cost Reports Ammended 0 Total Domestic Migration 410
Total Cost Reports Audited 0 Total Residual 8
Net Population Change 313

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 28,152,001 Total Charges 85,250,411
Fixed Assets 4,572,999 Contract Allowance 30,948,376
Other Assets 26,798,621 Operating Revenue 54,302,035
Total Assets 59,523,621 Operating Expenses 54,165,527
Current Liabilities 10,722,966 Operating Margin 136,508
Long Term Liabilities 12,964,796 Other Income 7,497,464
Total Equity 35,835,859 Other Expense 4,967,335
Total Liabilities and Equity 59,523,621 Net Profit or Loss 2,666,637

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $83,670 Revenue per Bed $2,088,540 Revenue per Person $1,236
Net Margin per Discharge $210 Net Margin per Bed $5,250 Net Margin per Person $3
Net Profit per Discharge $4,109 Net Profit per Bed $102,563 Net Profit per Person $61
Net Fixed Assets per Discharge $7,046 Net Fixed Assets per Bed $175,885 Net Fixed Assets per Bed $104
Long Term Debt per Discharge $19,977 Long Term Debt per Bed $498,646 Long Term Debt per Person $295
Persons per Discharge 0 Persons per Bed 1,689
Occupancy Rate 45.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,659 Net Fixed Assets 2,138 Population Estimate 1,101
Total Revenue 1,399 Long Term Liabilities 1,177 Total Patient Discharges 1,610
Net Margin 764 Total Patient Beds 1,576
Net Profit or Loss 976

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,586,933 5,988,782 1.6008
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,271,609 2,676,258 0.8488
51 Recovery Room 470,451 561,287 0.8382
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 1,637,493 13 Nursing Administration 329,101
02,03 Captial Related - Movable Equipment 652,790 14 Central Services and Supply 90,675
04 Employee Benefits 4,769,899 15 Pharmacy 847,110
05 Administrative and General 10,033,613 16 Medical Records and Medical Library 483,732
06 Maintenance and Repairs 0 17 Social Services 233,579
07 Operation of Plant 2,227,060 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 811,861 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 525,474 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,642,387

County Profile for Sullivan - 2022