State Profile for District of Columbia - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2014 663,603
Total Cost Reports Filed in 2014 13 Total Births 9,332
Total Cost Reports Submitted 2 Total Deaths 4,649
Total Cost Reports Settled 4 Net Population Natural Change 4,683
Total Cost Reports Reopened 6 Total International Migration 5,460
Total Cost Reports Ammended 0 Total Domestic Migration 1,817
Total Cost Reports Audited 1 Total Residual 84
Net Population Change 12,044

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,059,583,762 Total Charges 11,270,453,144
Fixed Assets 1,627,596,482 Contract Allowance 7,872,033,675
Other Assets 1,859,122,373 Operating Revenue 3,398,419,469
Total Assets 4,546,302,617 Operating Expenses 3,661,693,011
Current Liabilities 796,473,347 Operating Margin -263,273,542
Long Term Liabilities 1,197,125,595 Other Income 346,968,922
Total Equity 2,552,703,675 Other Expense 624,855
Total Liabilities and Equity 4,546,302,617 Net Profit or Loss 83,070,525

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,288 Revenue per Bed $1,335,332 Revenue per Person $5,121
Net Margin per Discharge ($2,037) Net Margin per Bed ($103,447) Net Margin per Person ($397)
Net Profit per Discharge $643 Net Profit per Bed $32,641 Net Profit per Person $125
Net Fixed Assets per Discharge $12,590 Net Fixed Assets per Bed $639,527 Net Fixed Assets per Bed $2,453
Long Term Debt per Discharge $9,260 Long Term Debt per Bed $470,383 Long Term Debt per Person $1,804
Persons per Discharge 0 Persons per Bed 260
Occupancy Rate 72.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 39 Net Fixed Assets 45 Population Estimate 50
Total Revenue 43 Long Term Liabilities 38 Total Patient Discharges 41
Net Margin 41 Total Patient Beds 45
Net Profit or Loss 44

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 708,776,241 1,559,281,983 0.4546
31 Intensive Care Unit 199,587,147 573,965,302 0.3477
32 Coronary Care Unit 19,794,900 65,554,697 0.3020
43 Nursery 21,957,495 49,104,251 0.4472
44 Skilled Nursing Care 37,905,166 49,140,988 0.7714
50 Operating Room 285,369,473 1,030,457,125 0.2769
51 Recovery Room 66,458,343 278,803,174 0.2384
52 Labor and Delivery Room 49,706,412 92,979,409 0.5346

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 109,585,688 13 Nursing Administration 64,672,399
02,03 Captial Related - Movable Equipment 57,300,141 14 Central Services and Supply 20,459,558
04 Employee Benefits 260,528,291 15 Pharmacy 70,013,749
05 Administrative and General 561,776,916 16 Medical Records and Medical Library 36,704,567
06 Maintenance and Repairs 37,469,603 17 Social Services 14,546,163
07 Operation of Plant 100,436,960 18 Other General Service Expense 18,052,111
08,09 Laundry, Linen and Housekeeping 54,685,722 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 51,980,771 20,21,22,23 Education Programs 162,946,359
Total General Service Cost Centers 1,621,158,998

State Profile for District of Columbia - 2014

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