County Profile for Delaware - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 196,076,330 Total Charges 1,547,106,918
Fixed Assets 185,571,860 Contract Allowance 1,119,805,484
Other Assets 45,687,338 Operating Revenue 427,301,434
Total Assets 427,335,528 Operating Expenses 357,871,741
Current Liabilities 102,195,545 Operating Margin 69,429,693
Long Term Liabilities 90,887,979 Other Income 37,318,437
Total Equity 234,252,004 Other Expense 8,318,309
Total Liabilities and Equity 427,335,528 Net Profit or Loss 98,429,821

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,452 Revenue per Bed $1,433,897 Revenue per Person $427,301,434
Net Margin per Discharge $3,811 Net Margin per Bed $232,986 Net Margin per Person $69,429,693
Net Profit per Discharge $5,402 Net Profit per Bed $330,301 Net Profit per Person $98,429,821
Net Fixed Assets per Discharge $10,185 Net Fixed Assets per Bed $622,724 Net Fixed Assets per Bed $185,571,860
Long Term Debt per Discharge $4,988 Long Term Debt per Bed $304,993 Long Term Debt per Person $90,887,979
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 347 Net Fixed Assets 424 Population Estimate 1,151
Total Revenue 371 Long Term Liabilities 454 Total Patient Discharges 381
Net Margin 86 Total Patient Beds 451
Net Profit or Loss 147

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 55,067,644 157,413,325 0.3498
31 Intensive Care Unit 13,402,324 55,243,449 0.2426
32 Coronary Care Unit 3,958,166 19,106,603 0.2072
43 Nursery 1,457,703 6,349,611 0.2296
44 Skilled Nursing Care 0 0
50 Operating Room 16,627,304 127,880,006 0.1300
51 Recovery Room 3,004,042 14,777,411 0.2033
52 Labor and Delivery Room 4,528,265 23,499,033 0.1927

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 23,317,999 13 Nursing Administration 5,909,057
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 21,572,929
04 Employee Benefits 19,546,261 15 Pharmacy 5,311,274
05 Administrative and General 63,453,333 16 Medical Records and Medical Library 1,019,661
06 Maintenance and Repairs 6,372,221 17 Social Services 61,394
07 Operation of Plant 5,626,114 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,568,645 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,530,008 20,21,22,23 Education Programs 6,336,205
Total General Service Cost Centers 164,625,101

County Profile for Delaware - 2014