County Profile for Buffalo - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 241,700,462 Total Charges 833,259,039
Fixed Assets 105,698,253 Contract Allowance 541,191,272
Other Assets 278,981,446 Operating Revenue 292,067,767
Total Assets 626,380,161 Operating Expenses 276,903,465
Current Liabilities 128,206,499 Operating Margin 15,164,302
Long Term Liabilities 27,065,573 Other Income 29,347,185
Total Equity 471,108,089 Other Expense 0
Total Liabilities and Equity 626,380,161 Net Profit or Loss 44,511,487

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,421 Revenue per Bed $1,119,034 Revenue per Person $292,067,767
Net Margin per Discharge $1,579 Net Margin per Bed $58,101 Net Margin per Person $15,164,302
Net Profit per Discharge $4,636 Net Profit per Bed $170,542 Net Profit per Person $44,511,487
Net Fixed Assets per Discharge $11,009 Net Fixed Assets per Bed $404,974 Net Fixed Assets per Bed $105,698,253
Long Term Debt per Discharge $2,819 Long Term Debt per Bed $103,700 Long Term Debt per Person $27,065,573
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 596 Net Fixed Assets 628 Population Estimate 1,151
Total Revenue 537 Long Term Liabilities 872 Total Patient Discharges 593
Net Margin 327 Total Patient Beds 495
Net Profit or Loss 285

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 45,831,542 78,134,716 0.5866
31 Intensive Care Unit 14,122,522 29,189,587 0.4838
32 Coronary Care Unit 0 0
43 Nursery 1,046,574 1,136,810 0.9206
44 Skilled Nursing Care 0 0
50 Operating Room 30,723,532 143,491,383 0.2141
51 Recovery Room 1,566,142 5,323,466 0.2942
52 Labor and Delivery Room 1,850,944 2,400,714 0.7710

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,654,249 13 Nursing Administration 4,547,659
02,03 Captial Related - Movable Equipment 11,884,371 14 Central Services and Supply -258,800
04 Employee Benefits 6,064,488 15 Pharmacy 2,460,491
05 Administrative and General 45,841,034 16 Medical Records and Medical Library 5,301,001
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 12,174,461 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,976,782 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,807,398 20,21,22,23 Education Programs 353,054
Total General Service Cost Centers 104,806,188

County Profile for Buffalo - 2018

Back