State Profile for Delaware - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2013 924,062
Total Cost Reports Filed in 2013 12 Total Births 10,893
Total Cost Reports Submitted 1 Total Deaths 8,086
Total Cost Reports Settled 5 Net Population Natural Change 2,807
Total Cost Reports Reopened 6 Total International Migration 2,504
Total Cost Reports Ammended 0 Total Domestic Migration 3,299
Total Cost Reports Audited 0 Total Residual -66
Net Population Change 8,544

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 988,943,395 Total Charges 6,309,976,224
Fixed Assets 2,019,942,573 Contract Allowance 3,289,683,458
Other Assets 2,249,483,945 Operating Revenue 3,020,292,766
Total Assets 5,258,369,913 Operating Expenses 2,942,254,818
Current Liabilities 695,828,873 Operating Margin 78,037,948
Long Term Liabilities 1,227,599,184 Other Income 262,968,757
Total Equity 3,334,941,856 Other Expense 2,233,606
Total Liabilities and Equity 5,258,369,913 Net Profit or Loss 338,773,099

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,281 Revenue per Bed $1,471,161 Revenue per Person $3,268
Net Margin per Discharge $679 Net Margin per Bed $38,012 Net Margin per Person $84
Net Profit per Discharge $2,948 Net Profit per Bed $165,014 Net Profit per Person $367
Net Fixed Assets per Discharge $17,576 Net Fixed Assets per Bed $983,898 Net Fixed Assets per Bed $2,186
Long Term Debt per Discharge $10,682 Long Term Debt per Bed $597,954 Long Term Debt per Person $1,328
Persons per Discharge 0 Persons per Bed 450
Occupancy Rate 70.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 39 Population Estimate 46
Total Revenue 46 Long Term Liabilities 36 Total Patient Discharges 44
Net Margin 12 Total Patient Beds 48
Net Profit or Loss 29

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 510,208,710 609,040,480 0.8377
31 Intensive Care Unit 116,089,911 206,038,390 0.5634
32 Coronary Care Unit 51,730,414 74,723,996 0.6923
43 Nursery 6,424,202 20,944,372 0.3067
44 Skilled Nursing Care 0 0
50 Operating Room 171,620,204 496,388,145 0.3457
51 Recovery Room 32,266,785 64,020,035 0.5040
52 Labor and Delivery Room 34,847,262 63,425,933 0.5494

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 53,726,107 13 Nursing Administration 35,036,373
02,03 Captial Related - Movable Equipment 126,961,813 14 Central Services and Supply 14,873,885
04 Employee Benefits 326,351,569 15 Pharmacy 25,186,442
05 Administrative and General 286,386,316 16 Medical Records and Medical Library 28,538,666
06 Maintenance and Repairs 42,046,117 17 Social Services 9,364,546
07 Operation of Plant 71,062,180 18 Other General Service Expense 894,818
08,09 Laundry, Linen and Housekeeping 37,781,790 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,195,310 20,21,22,23 Education Programs 26,300,318
Total General Service Cost Centers 1,111,706,250

State Profile for Delaware - 2013

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