State Profile for District of Columbia - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2015 677,014
Total Cost Reports Filed in 2015 13 Total Births 9,649
Total Cost Reports Submitted 0 Total Deaths 4,883
Total Cost Reports Settled 8 Net Population Natural Change 4,766
Total Cost Reports Reopened 5 Total International Migration 5,298
Total Cost Reports Ammended 0 Total Domestic Migration 3,266
Total Cost Reports Audited 0 Total Residual 81
Net Population Change 13,411

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,082,429,710 Total Charges 12,276,171,579
Fixed Assets 1,528,918,336 Contract Allowance 8,546,346,110
Other Assets 1,365,790,847 Operating Revenue 3,729,825,469
Total Assets 3,977,138,893 Operating Expenses 3,815,408,449
Current Liabilities 977,415,575 Operating Margin -85,582,980
Long Term Liabilities 478,087,358 Other Income 253,746,254
Total Equity 2,521,635,960 Other Expense 25,934,040
Total Liabilities and Equity 3,977,138,893 Net Profit or Loss 142,229,234

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,454 Revenue per Bed $1,456,394 Revenue per Person $5,509
Net Margin per Discharge ($653) Net Margin per Bed ($33,418) Net Margin per Person ($126)
Net Profit per Discharge $1,085 Net Profit per Bed $55,537 Net Profit per Person $210
Net Fixed Assets per Discharge $11,664 Net Fixed Assets per Bed $597,001 Net Fixed Assets per Bed $2,258
Long Term Debt per Discharge $3,647 Long Term Debt per Bed $186,680 Long Term Debt per Person $706
Persons per Discharge 0 Persons per Bed 264
Occupancy Rate 74.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 39 Net Fixed Assets 46 Population Estimate 50
Total Revenue 42 Long Term Liabilities 47 Total Patient Discharges 42
Net Margin 40 Total Patient Beds 43
Net Profit or Loss 38

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 733,049,868 1,651,770,121 0.4438
31 Intensive Care Unit 205,611,446 590,729,833 0.3481
32 Coronary Care Unit 26,203,560 83,438,526 0.3140
43 Nursery 16,171,620 59,795,441 0.2704
44 Skilled Nursing Care 44,804,369 51,879,991 0.8636
50 Operating Room 285,972,518 1,167,784,171 0.2449
51 Recovery Room 71,553,990 316,493,521 0.2261
52 Labor and Delivery Room 50,852,906 98,006,923 0.5189

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 119,014,036 13 Nursing Administration 85,888,090
02,03 Captial Related - Movable Equipment 51,656,320 14 Central Services and Supply 21,151,762
04 Employee Benefits 238,139,319 15 Pharmacy 46,260,820
05 Administrative and General 604,563,897 16 Medical Records and Medical Library 36,026,664
06 Maintenance and Repairs 37,292,763 17 Social Services 14,335,363
07 Operation of Plant 104,748,625 18 Other General Service Expense 291,357
08,09 Laundry, Linen and Housekeeping 56,972,503 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 54,505,333 20,21,22,23 Education Programs 159,341,411
Total General Service Cost Centers 1,630,188,263

State Profile for District of Columbia - 2015

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