State Profile for Idaho - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 54 Total Population on July 31, 2013 1,612,053
Total Cost Reports Filed in 2013 64 Total Births 22,713
Total Cost Reports Submitted 10 Total Deaths 12,297
Total Cost Reports Settled 46 Net Population Natural Change 10,416
Total Cost Reports Reopened 6 Total International Migration 2,039
Total Cost Reports Ammended 0 Total Domestic Migration 3,535
Total Cost Reports Audited 2 Total Residual 153
Net Population Change 16,143

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,987,547,085 Total Charges 8,334,116,977
Fixed Assets 1,900,467,282 Contract Allowance 4,335,824,856
Other Assets 935,439,061 Operating Revenue 3,998,292,121
Total Assets 4,823,453,428 Operating Expenses 3,913,467,533
Current Liabilities 1,032,540,387 Operating Margin 84,824,588
Long Term Liabilities 684,725,486 Other Income 247,985,150
Total Equity 3,106,187,555 Other Expense 37,004,572
Total Liabilities and Equity 4,823,453,428 Net Profit or Loss 295,805,166

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,752 Revenue per Bed $1,494,130 Revenue per Person $2,480
Net Margin per Discharge $652 Net Margin per Bed $31,698 Net Margin per Person $53
Net Profit per Discharge $2,275 Net Profit per Bed $110,540 Net Profit per Person $183
Net Fixed Assets per Discharge $14,617 Net Fixed Assets per Bed $710,190 Net Fixed Assets per Bed $1,179
Long Term Debt per Discharge $5,266 Long Term Debt per Bed $255,876 Long Term Debt per Person $425
Persons per Discharge 0 Persons per Bed 602
Occupancy Rate 51.4 %
Length of Stay 5 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 41
Net Margin 11 Total Patient Beds 41
Net Profit or Loss 31

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 477,495,323 716,448,879 0.6665
31 Intensive Care Unit 108,400,989 243,734,050 0.4448
32 Coronary Care Unit 7,985,865 24,968,744 0.3198
43 Nursery 22,576,508 34,878,929 0.6473
44 Skilled Nursing Care 47,968,548 45,378,524 1.0571
50 Operating Room 306,608,674 1,062,438,478 0.2886
51 Recovery Room 18,065,263 46,428,434 0.3891
52 Labor and Delivery Room 53,676,712 80,345,224 0.6681

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 135,074,487 13 Nursing Administration 41,977,367
02,03 Captial Related - Movable Equipment 117,087,762 14 Central Services and Supply 13,492,812
04 Employee Benefits 347,413,485 15 Pharmacy 37,814,833
05 Administrative and General 570,562,446 16 Medical Records and Medical Library 39,454,632
06 Maintenance and Repairs 11,806,201 17 Social Services 6,120,247
07 Operation of Plant 84,657,358 18 Other General Service Expense 1,548,421
08,09 Laundry, Linen and Housekeeping 45,449,716 19 Non Physician Anesthetist 6,418,934
10,11 Dietary and Cafeteria 37,372,438 20,21,22,23 Education Programs 6,805,550
Total General Service Cost Centers 1,503,056,689

State Profile for Idaho - 2013

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