State Profile for Idaho - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2015 1,652,495
Total Cost Reports Filed in 2015 49 Total Births 23,029
Total Cost Reports Submitted 0 Total Deaths 12,889
Total Cost Reports Settled 32 Net Population Natural Change 10,140
Total Cost Reports Reopened 12 Total International Migration 3,294
Total Cost Reports Ammended 0 Total Domestic Migration 6,771
Total Cost Reports Audited 5 Total Residual 42
Net Population Change 20,247

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,670,280,343 Total Charges 10,247,383,804
Fixed Assets 1,984,330,670 Contract Allowance 5,633,870,993
Other Assets 945,965,622 Operating Revenue 4,613,512,811
Total Assets 5,600,576,635 Operating Expenses 4,369,663,942
Current Liabilities 847,522,885 Operating Margin 243,848,869
Long Term Liabilities -59,903,907 Other Income 147,727,396
Total Equity 4,812,957,657 Other Expense 8,462,767
Total Liabilities and Equity 5,600,576,635 Net Profit or Loss 383,113,498

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,904 Revenue per Bed $1,741,605 Revenue per Person $2,792
Net Margin per Discharge $1,845 Net Margin per Bed $92,053 Net Margin per Person $148
Net Profit per Discharge $2,898 Net Profit per Bed $144,626 Net Profit per Person $232
Net Fixed Assets per Discharge $15,013 Net Fixed Assets per Bed $749,087 Net Fixed Assets per Bed $1,201
Long Term Debt per Discharge ($453) Long Term Debt per Bed ($22,614) Long Term Debt per Person ($36)
Persons per Discharge 0 Persons per Bed 623
Occupancy Rate 53.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 41 Population Estimate 40
Total Revenue 40 Long Term Liabilities 61 Total Patient Discharges 41
Net Margin 11 Total Patient Beds 41
Net Profit or Loss 32

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 525,325,363 875,586,870 0.6000
31 Intensive Care Unit 112,570,603 320,779,071 0.3509
32 Coronary Care Unit 9,810,477 33,308,041 0.2945
43 Nursery 25,910,283 39,295,377 0.6594
44 Skilled Nursing Care 41,534,290 39,601,236 1.0488
50 Operating Room 345,095,848 1,369,634,350 0.2520
51 Recovery Room 17,169,739 42,831,321 0.4009
52 Labor and Delivery Room 58,664,773 90,777,934 0.6462

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 151,748,635 13 Nursing Administration 43,672,185
02,03 Captial Related - Movable Equipment 126,143,504 14 Central Services and Supply 15,252,613
04 Employee Benefits 362,521,383 15 Pharmacy 46,400,410
05 Administrative and General 639,640,837 16 Medical Records and Medical Library 35,289,754
06 Maintenance and Repairs 17,272,089 17 Social Services 8,381,223
07 Operation of Plant 123,253,670 18 Other General Service Expense 1,396,011
08,09 Laundry, Linen and Housekeeping 48,460,579 19 Non Physician Anesthetist 6,593,280
10,11 Dietary and Cafeteria 40,823,692 20,21,22,23 Education Programs 9,780,472
Total General Service Cost Centers 1,676,630,337

State Profile for Idaho - 2015

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