County Profile for Delaware - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 112,321
Total Cost Reports Filed in 2023 2 Total Births 1,124
Total Cost Reports Submitted 2 Total Deaths 1,425
Total Cost Reports Settled 0 Net Population Natural Change -301
Total Cost Reports Reopened 0 Total International Migration 121
Total Cost Reports Ammended 0 Total Domestic Migration 339
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 158

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 499,234,929 Total Charges 2,511,254,622
Fixed Assets 214,666,728 Contract Allowance 1,947,677,274
Other Assets 156,254,214 Operating Revenue 563,577,348
Total Assets 870,155,871 Operating Expenses 538,182,692
Current Liabilities 56,393,225 Operating Margin 25,394,656
Long Term Liabilities 1,876,839 Other Income 39,829,934
Total Equity 811,885,807 Other Expense 0
Total Liabilities and Equity 870,155,871 Net Profit or Loss 65,224,590

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,013 Revenue per Bed $1,970,550 Revenue per Person $5,018
Net Margin per Discharge $1,758 Net Margin per Bed $88,793 Net Margin per Person $226
Net Profit per Discharge $4,515 Net Profit per Bed $228,058 Net Profit per Person $581
Net Fixed Assets per Discharge $14,860 Net Fixed Assets per Bed $750,583 Net Fixed Assets per Bed $1,911
Long Term Debt per Discharge $130 Long Term Debt per Bed $6,562 Long Term Debt per Person $17
Persons per Discharge 0 Persons per Bed 393
Occupancy Rate 68.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 383 Net Fixed Assets 454 Population Estimate 561
Total Revenue 408 Long Term Liabilities 1,698 Total Patient Discharges 436
Net Margin 238 Total Patient Beds 452
Net Profit or Loss 278

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 99,735,201 226,708,308 0.4399
31 Intensive Care Unit 18,573,713 60,827,055 0.3054
32 Coronary Care Unit 0 0
43 Nursery 1,319,701 3,516,138 0.3753
44 Skilled Nursing Care 0 0
50 Operating Room 26,310,302 242,573,397 0.1085
51 Recovery Room 5,062,850 33,076,241 0.1531
52 Labor and Delivery Room 7,823,438 29,529,990 0.2649

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 30,506,423 13 Nursing Administration 5,266,808
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 11,913,614
04 Employee Benefits 25,027,249 15 Pharmacy 8,216,986
05 Administrative and General 90,179,713 16 Medical Records and Medical Library 166,925
06 Maintenance and Repairs 10,251,979 17 Social Services 0
07 Operation of Plant 8,520,347 18 Other General Service Expense 2,038,717
08,09 Laundry, Linen and Housekeeping 6,602,663 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,226,603 20,21,22,23 Education Programs 9,032,539
Total General Service Cost Centers 211,950,566

County Profile for Delaware - 2023

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