State Profile for Idaho - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 52 Total Population on July 31, 2014 1,632,248
Total Cost Reports Filed in 2014 54 Total Births 22,440
Total Cost Reports Submitted 0 Total Deaths 12,533
Total Cost Reports Settled 44 Net Population Natural Change 9,907
Total Cost Reports Reopened 10 Total International Migration 1,589
Total Cost Reports Ammended 0 Total Domestic Migration 8,470
Total Cost Reports Audited 0 Total Residual 229
Net Population Change 20,195

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,268,124,836 Total Charges 9,240,541,504
Fixed Assets 1,938,147,918 Contract Allowance 4,917,208,392
Other Assets 1,159,821,606 Operating Revenue 4,323,333,112
Total Assets 5,366,094,360 Operating Expenses 4,139,296,414
Current Liabilities 1,091,748,214 Operating Margin 184,036,698
Long Term Liabilities 914,250,921 Other Income 190,321,917
Total Equity 3,360,095,225 Other Expense 7,965,311
Total Liabilities and Equity 5,366,094,360 Net Profit or Loss 366,393,304

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,540 Revenue per Bed $1,588,877 Revenue per Person $2,649
Net Margin per Discharge $1,428 Net Margin per Bed $67,636 Net Margin per Person $113
Net Profit per Discharge $2,842 Net Profit per Bed $134,654 Net Profit per Person $224
Net Fixed Assets per Discharge $15,036 Net Fixed Assets per Bed $712,293 Net Fixed Assets per Bed $1,187
Long Term Debt per Discharge $7,093 Long Term Debt per Bed $335,998 Long Term Debt per Person $560
Persons per Discharge 0 Persons per Bed 599
Occupancy Rate 51.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 42 Net Fixed Assets 41 Population Estimate 40
Total Revenue 40 Long Term Liabilities 45 Total Patient Discharges 42
Net Margin 13 Total Patient Beds 42
Net Profit or Loss 28

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 509,723,879 767,967,882 0.6637
31 Intensive Care Unit 108,079,019 272,165,432 0.3971
32 Coronary Care Unit 8,287,379 30,874,280 0.2684
43 Nursery 22,859,958 36,871,282 0.6200
44 Skilled Nursing Care 47,782,951 45,165,191 1.0580
50 Operating Room 318,940,323 1,208,610,043 0.2639
51 Recovery Room 19,935,363 46,927,595 0.4248
52 Labor and Delivery Room 55,232,637 83,012,650 0.6654

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 142,097,691 13 Nursing Administration 48,294,185
02,03 Captial Related - Movable Equipment 124,278,518 14 Central Services and Supply 13,356,745
04 Employee Benefits 348,388,969 15 Pharmacy 41,459,832
05 Administrative and General 587,496,652 16 Medical Records and Medical Library 40,217,601
06 Maintenance and Repairs 12,835,541 17 Social Services 9,244,699
07 Operation of Plant 98,232,610 18 Other General Service Expense 1,553,684
08,09 Laundry, Linen and Housekeeping 45,373,735 19 Non Physician Anesthetist 6,459,965
10,11 Dietary and Cafeteria 38,266,930 20,21,22,23 Education Programs 8,649,858
Total General Service Cost Centers 1,566,207,215

State Profile for Idaho - 2014

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