County Profile for Sussex - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 286,438,627 Total Charges 1,656,013,620
Fixed Assets 545,241,278 Contract Allowance 1,015,416,044
Other Assets 743,820,730 Operating Revenue 640,597,576
Total Assets 1,575,500,635 Operating Expenses 607,301,884
Current Liabilities 200,270,239 Operating Margin 33,295,692
Long Term Liabilities 492,253,238 Other Income 17,157,764
Total Equity 882,977,158 Other Expense 10,249,337
Total Liabilities and Equity 1,575,500,635 Net Profit or Loss 40,204,119

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,425 Revenue per Bed $1,712,828 Revenue per Person $640,597,576
Net Margin per Discharge $1,737 Net Margin per Bed $89,026 Net Margin per Person $33,295,692
Net Profit per Discharge $2,098 Net Profit per Bed $107,498 Net Profit per Person $40,204,119
Net Fixed Assets per Discharge $28,450 Net Fixed Assets per Bed $1,457,864 Net Fixed Assets per Bed $545,241,278
Long Term Debt per Discharge $25,685 Long Term Debt per Bed $1,316,185 Long Term Debt per Person $492,253,238
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 363 Net Fixed Assets 179 Population Estimate 1,151
Total Revenue 301 Long Term Liabilities 148 Total Patient Discharges 368
Net Margin 210 Total Patient Beds 386
Net Profit or Loss 307

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 115,476,171 88,064,728 1.3113
31 Intensive Care Unit 7,895,669 8,282,424 0.9533
32 Coronary Care Unit 15,158,143 17,132,308 0.8848
43 Nursery 4,884,462 4,949,090 0.9869
44 Skilled Nursing Care 0 0
50 Operating Room 32,619,555 143,666,585 0.2271
51 Recovery Room 10,677,566 17,320,896 0.6165
52 Labor and Delivery Room 2,262,719 3,448,941 0.6561

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,729,823 13 Nursing Administration 5,292,503
02,03 Captial Related - Movable Equipment 14,172,276 14 Central Services and Supply 2,723,911
04 Employee Benefits 79,369,790 15 Pharmacy 9,926,911
05 Administrative and General 65,908,481 16 Medical Records and Medical Library 19,541,141
06 Maintenance and Repairs 13,979,851 17 Social Services 1,679,974
07 Operation of Plant 5,309,114 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,401,402 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,413,016 20,21,22,23 Education Programs 0
Total General Service Cost Centers 248,448,193

County Profile for Sussex - 2016

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