State Profile for Guam - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 111,740,602 Total Charges 315,953,457
Fixed Assets 397,611,433 Contract Allowance 114,318,736
Other Assets 34,709,305 Operating Revenue 201,634,721
Total Assets 544,061,340 Operating Expenses 254,133,555
Current Liabilities 172,494,363 Operating Margin -52,498,834
Long Term Liabilities 170,077,320 Other Income 83,371,500
Total Equity 201,489,657 Other Expense 14,599,575
Total Liabilities and Equity 544,061,340 Net Profit or Loss 16,273,091

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,310 Revenue per Bed $1,008,174 Revenue per Person $201,634,721
Net Margin per Discharge ($5,028) Net Margin per Bed ($262,494) Net Margin per Person ($52,498,834)
Net Profit per Discharge $1,558 Net Profit per Bed $81,365 Net Profit per Person $16,273,091
Net Fixed Assets per Discharge $38,078 Net Fixed Assets per Bed $1,988,057 Net Fixed Assets per Bed $397,611,433
Long Term Debt per Discharge $16,288 Long Term Debt per Bed $850,387 Long Term Debt per Person $170,077,320
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 53 Net Fixed Assets 53 Population Estimate 53
Total Revenue 53 Long Term Liabilities 52 Total Patient Discharges 53
Net Margin 31 Total Patient Beds 54
Net Profit or Loss 43

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 60,485,095 43,140,665 1.4020
31 Intensive Care Unit 17,243,268 18,376,791 0.9383
32 Coronary Care Unit 0 0
43 Nursery 5,318,412 4,711,557 1.1288
44 Skilled Nursing Care 5,929,992 3,680,133 1.6114
50 Operating Room 17,265,363 20,368,772 0.8476
51 Recovery Room 10,103,529 13,295,837 0.7599
52 Labor and Delivery Room 9,773,662 8,913,473 1.0965

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,084,136 13 Nursing Administration 3,061,266
02,03 Captial Related - Movable Equipment 12,658,781 14 Central Services and Supply 1,590,001
04 Employee Benefits 2,543,128 15 Pharmacy 5,630,656
05 Administrative and General 65,627,464 16 Medical Records and Medical Library 2,623,444
06 Maintenance and Repairs 6,270,363 17 Social Services 648,005
07 Operation of Plant 5,914,572 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,249,902 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,468,488 20,21,22,23 Education Programs 0
Total General Service Cost Centers 131,370,206

State Profile for Guam - 2016

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