State Profile for District of Columbia - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2013 651,559
Total Cost Reports Filed in 2013 13 Total Births 9,448
Total Cost Reports Submitted 2 Total Deaths 4,813
Total Cost Reports Settled 5 Net Population Natural Change 4,635
Total Cost Reports Reopened 4 Total International Migration 4,980
Total Cost Reports Ammended 0 Total Domestic Migration 5,972
Total Cost Reports Audited 2 Total Residual 235
Net Population Change 15,822

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,081,546,579 Total Charges 10,676,882,674
Fixed Assets 1,553,609,055 Contract Allowance 7,232,698,607
Other Assets 1,438,217,908 Operating Revenue 3,444,184,067
Total Assets 4,073,373,542 Operating Expenses 3,558,445,735
Current Liabilities 757,674,923 Operating Margin -114,261,668
Long Term Liabilities 997,842,881 Other Income 345,323,721
Total Equity 2,521,261,658 Other Expense 8,652,518
Total Liabilities and Equity 4,276,779,462 Net Profit or Loss 222,409,535

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,239 Revenue per Bed $1,318,096 Revenue per Person $5,286
Net Margin per Discharge ($1,003) Net Margin per Bed ($43,728) Net Margin per Person ($175)
Net Profit per Discharge $1,953 Net Profit per Bed $85,117 Net Profit per Person $341
Net Fixed Assets per Discharge $13,640 Net Fixed Assets per Bed $594,569 Net Fixed Assets per Bed $2,384
Long Term Debt per Discharge $8,761 Long Term Debt per Bed $381,876 Long Term Debt per Person $1,531
Persons per Discharge 0 Persons per Bed 249
Occupancy Rate 71.4 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 39 Net Fixed Assets 45 Population Estimate 50
Total Revenue 42 Long Term Liabilities 45 Total Patient Discharges 45
Net Margin 34 Total Patient Beds 44
Net Profit or Loss 33

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 711,130,870 1,450,998,030 0.4901
31 Intensive Care Unit 202,209,764 545,008,420 0.3710
32 Coronary Care Unit 21,745,440 74,665,020 0.2912
43 Nursery 20,705,909 49,599,011 0.4175
44 Skilled Nursing Care 40,258,069 51,295,048 0.7848
50 Operating Room 282,478,259 1,053,727,532 0.2681
51 Recovery Room 63,475,942 270,925,563 0.2343
52 Labor and Delivery Room 48,463,337 83,441,577 0.5808

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 105,516,713 13 Nursing Administration 70,452,380
02,03 Captial Related - Movable Equipment 53,121,054 14 Central Services and Supply 23,261,881
04 Employee Benefits 207,957,370 15 Pharmacy 52,812,262
05 Administrative and General 524,404,698 16 Medical Records and Medical Library 40,470,310
06 Maintenance and Repairs 39,647,916 17 Social Services 13,545,036
07 Operation of Plant 96,737,560 18 Other General Service Expense 17,035,320
08,09 Laundry, Linen and Housekeeping 56,165,431 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 53,033,642 20,21,22,23 Education Programs 158,005,886
Total General Service Cost Centers 1,512,167,459

State Profile for District of Columbia - 2013

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