State Profile for Idaho - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 51 Total Population on July 31, 2012 1,595,910
Total Cost Reports Filed in 2012 53 Total Births 22,365
Total Cost Reports Submitted 2 Total Deaths 11,897
Total Cost Reports Settled 33 Net Population Natural Change 10,468
Total Cost Reports Reopened 13 Total International Migration 1,756
Total Cost Reports Ammended 0 Total Domestic Migration -721
Total Cost Reports Audited 5 Total Residual 135
Net Population Change 11,638

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,883,057,017 Total Charges 7,646,558,612
Fixed Assets 1,852,289,302 Contract Allowance 3,869,302,769
Other Assets 1,070,993,653 Operating Revenue 3,777,255,843
Total Assets 4,806,339,972 Operating Expenses 3,592,417,215
Current Liabilities 982,623,231 Operating Margin 184,838,628
Long Term Liabilities 892,117,185 Other Income 183,705,925
Total Equity 2,931,599,556 Other Expense 81,962,543
Total Liabilities and Equity 4,806,339,972 Net Profit or Loss 286,582,010

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,856 Revenue per Bed $1,416,825 Revenue per Person $2,367
Net Margin per Discharge $1,412 Net Margin per Bed $69,332 Net Margin per Person $116
Net Profit per Discharge $2,189 Net Profit per Bed $107,495 Net Profit per Person $180
Net Fixed Assets per Discharge $14,151 Net Fixed Assets per Bed $694,782 Net Fixed Assets per Bed $1,161
Long Term Debt per Discharge $6,815 Long Term Debt per Bed $334,628 Long Term Debt per Person $559
Persons per Discharge 0 Persons per Bed 598
Occupancy Rate 50.5 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 43 Net Fixed Assets 40 Population Estimate 40
Total Revenue 41 Long Term Liabilities 47 Total Patient Discharges 42
Net Margin 10 Total Patient Beds 41
Net Profit or Loss 34

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 457,107,956 650,660,930 0.7025
31 Intensive Care Unit 101,448,927 211,840,541 0.4789
32 Coronary Care Unit 8,126,772 26,497,601 0.3067
43 Nursery 21,982,121 35,729,478 0.6152
44 Skilled Nursing Care 48,345,353 47,039,362 1.0278
50 Operating Room 292,951,925 982,079,357 0.2983
51 Recovery Room 17,483,687 33,262,824 0.5256
52 Labor and Delivery Room 49,884,259 73,637,634 0.6774

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 138,148,378 13 Nursing Administration 39,452,782
02,03 Captial Related - Movable Equipment 129,754,976 14 Central Services and Supply 13,008,073
04 Employee Benefits 323,836,986 15 Pharmacy 31,694,602
05 Administrative and General 483,603,555 16 Medical Records and Medical Library 37,393,334
06 Maintenance and Repairs 11,856,337 17 Social Services 5,761,072
07 Operation of Plant 71,299,334 18 Other General Service Expense 1,464,233
08,09 Laundry, Linen and Housekeeping 42,887,511 19 Non Physician Anesthetist 6,246,165
10,11 Dietary and Cafeteria 35,077,324 20,21,22,23 Education Programs 7,517,283
Total General Service Cost Centers 1,379,001,945

State Profile for Idaho - 2012

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