State Profile for Delaware - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2014 933,131
Total Cost Reports Filed in 2014 12 Total Births 10,984
Total Cost Reports Submitted 1 Total Deaths 8,071
Total Cost Reports Settled 7 Net Population Natural Change 2,913
Total Cost Reports Reopened 4 Total International Migration 1,901
Total Cost Reports Ammended 0 Total Domestic Migration 4,223
Total Cost Reports Audited 0 Total Residual 32
Net Population Change 9,069

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,067,382,206 Total Charges 6,474,274,794
Fixed Assets 2,124,575,865 Contract Allowance 3,220,743,901
Other Assets 2,553,507,698 Operating Revenue 3,253,530,893
Total Assets 5,745,465,769 Operating Expenses 3,166,854,955
Current Liabilities 656,257,519 Operating Margin 86,675,938
Long Term Liabilities 1,217,026,592 Other Income 360,044,220
Total Equity 3,872,181,658 Other Expense 24,121,421
Total Liabilities and Equity 5,745,465,769 Net Profit or Loss 422,598,737

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,150 Revenue per Bed $1,566,457 Revenue per Person $3,487
Net Margin per Discharge $750 Net Margin per Bed $41,731 Net Margin per Person $93
Net Profit per Discharge $3,656 Net Profit per Bed $203,466 Net Profit per Person $453
Net Fixed Assets per Discharge $18,382 Net Fixed Assets per Bed $1,022,906 Net Fixed Assets per Bed $2,277
Long Term Debt per Discharge $10,530 Long Term Debt per Bed $585,954 Long Term Debt per Person $1,304
Persons per Discharge 0 Persons per Bed 449
Occupancy Rate 70.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 39 Population Estimate 46
Total Revenue 44 Long Term Liabilities 37 Total Patient Discharges 45
Net Margin 15 Total Patient Beds 48
Net Profit or Loss 27

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 559,662,436 690,353,000 0.8107
31 Intensive Care Unit 144,386,430 242,023,330 0.5966
32 Coronary Care Unit 57,877,910 80,537,215 0.7186
43 Nursery 7,326,275 25,042,639 0.2926
44 Skilled Nursing Care 0 0
50 Operating Room 192,586,766 529,576,796 0.3637
51 Recovery Room 35,570,825 72,172,793 0.4929
52 Labor and Delivery Room 40,081,889 68,092,615 0.5886

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 65,320,439 13 Nursing Administration 38,557,706
02,03 Captial Related - Movable Equipment 137,733,703 14 Central Services and Supply 15,572,763
04 Employee Benefits 343,691,120 15 Pharmacy 30,336,861
05 Administrative and General 430,523,511 16 Medical Records and Medical Library 32,095,912
06 Maintenance and Repairs 55,099,062 17 Social Services 10,159,352
07 Operation of Plant 80,783,820 18 Other General Service Expense 1,183,308
08,09 Laundry, Linen and Housekeeping 41,294,799 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 28,076,409 20,21,22,23 Education Programs 49,492,254
Total General Service Cost Centers 1,359,921,019

State Profile for Delaware - 2014

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