State Profile for Delaware - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2015 942,065
Total Cost Reports Filed in 2015 13 Total Births 11,023
Total Cost Reports Submitted 0 Total Deaths 8,543
Total Cost Reports Settled 11 Net Population Natural Change 2,480
Total Cost Reports Reopened 2 Total International Migration 2,402
Total Cost Reports Ammended 0 Total Domestic Migration 4,058
Total Cost Reports Audited 0 Total Residual -6
Net Population Change 8,934

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,066,409,830 Total Charges 7,044,070,408
Fixed Assets 2,175,392,403 Contract Allowance 3,735,560,994
Other Assets 2,754,808,293 Operating Revenue 3,308,509,414
Total Assets 5,996,610,526 Operating Expenses 3,137,190,702
Current Liabilities 650,202,723 Operating Margin 171,318,712
Long Term Liabilities 1,193,239,359 Other Income 150,235,323
Total Equity 4,153,168,444 Other Expense 49,244,072
Total Liabilities and Equity 5,996,610,526 Net Profit or Loss 272,309,963

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,572 Revenue per Bed $1,522,554 Revenue per Person $3,512
Net Margin per Discharge $1,531 Net Margin per Bed $78,840 Net Margin per Person $182
Net Profit per Discharge $2,434 Net Profit per Bed $125,315 Net Profit per Person $289
Net Fixed Assets per Discharge $19,444 Net Fixed Assets per Bed $1,001,101 Net Fixed Assets per Bed $2,309
Long Term Debt per Discharge $10,665 Long Term Debt per Bed $549,121 Long Term Debt per Person $1,267
Persons per Discharge 0 Persons per Bed 433
Occupancy Rate 69.8 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 39 Population Estimate 46
Total Revenue 46 Long Term Liabilities 38 Total Patient Discharges 46
Net Margin 16 Total Patient Beds 48
Net Profit or Loss 35

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 598,095,431 737,507,982 0.8110
31 Intensive Care Unit 156,689,971 252,403,581 0.6208
32 Coronary Care Unit 62,299,521 86,834,306 0.7175
43 Nursery 9,206,352 25,832,018 0.3564
44 Skilled Nursing Care 0 0
50 Operating Room 195,547,653 567,849,181 0.3444
51 Recovery Room 37,303,023 76,787,924 0.4858
52 Labor and Delivery Room 41,262,233 72,738,607 0.5673

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 82,897,423 13 Nursing Administration 40,705,165
02,03 Captial Related - Movable Equipment 153,578,846 14 Central Services and Supply 17,676,754
04 Employee Benefits 335,076,026 15 Pharmacy 31,086,323
05 Administrative and General 472,980,899 16 Medical Records and Medical Library 35,948,202
06 Maintenance and Repairs 44,374,998 17 Social Services 11,422,207
07 Operation of Plant 94,118,503 18 Other General Service Expense 987,121
08,09 Laundry, Linen and Housekeeping 42,785,011 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 29,862,950 20,21,22,23 Education Programs 55,343,185
Total General Service Cost Centers 1,448,843,613

State Profile for Delaware - 2015

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