State Profile for Idaho - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2016 1,684,036
Total Cost Reports Filed in 2016 49 Total Births 22,601
Total Cost Reports Submitted 0 Total Deaths 13,278
Total Cost Reports Settled 32 Net Population Natural Change 9,323
Total Cost Reports Reopened 11 Total International Migration 3,618
Total Cost Reports Ammended 0 Total Domestic Migration 18,550
Total Cost Reports Audited 6 Total Residual 50
Net Population Change 31,541

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,127,096,086 Total Charges 11,430,948,012
Fixed Assets 1,283,625,160 Contract Allowance 6,513,838,850
Other Assets 962,640,447 Operating Revenue 4,917,109,162
Total Assets 3,373,361,693 Operating Expenses 4,666,381,420
Current Liabilities 794,955,467 Operating Margin 250,727,742
Long Term Liabilities -209,062,487 Other Income 172,624,735
Total Equity 2,787,468,713 Other Expense 21,832,332
Total Liabilities and Equity 3,373,361,693 Net Profit or Loss 401,520,145

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,199 Revenue per Bed $1,825,208 Revenue per Person $2,920
Net Margin per Discharge $1,846 Net Margin per Bed $93,069 Net Margin per Person $149
Net Profit per Discharge $2,956 Net Profit per Bed $149,042 Net Profit per Person $238
Net Fixed Assets per Discharge $9,450 Net Fixed Assets per Bed $476,476 Net Fixed Assets per Bed $762
Long Term Debt per Discharge ($1,539) Long Term Debt per Bed ($77,603) Long Term Debt per Person ($124)
Persons per Discharge 0 Persons per Bed 625
Occupancy Rate 53.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 46 Population Estimate 40
Total Revenue 40 Long Term Liabilities 61 Total Patient Discharges 40
Net Margin 11 Total Patient Beds 41
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 557,162,646 958,617,192 0.5812
31 Intensive Care Unit 123,994,048 369,622,174 0.3355
32 Coronary Care Unit 10,790,951 36,355,022 0.2968
43 Nursery 27,130,846 41,581,013 0.6525
44 Skilled Nursing Care 41,081,072 42,020,528 0.9776
50 Operating Room 355,656,686 1,494,594,827 0.2380
51 Recovery Room 18,233,602 45,025,564 0.4050
52 Labor and Delivery Room 61,819,054 97,940,454 0.6312

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 163,686,813 13 Nursing Administration 45,877,432
02,03 Captial Related - Movable Equipment 134,656,723 14 Central Services and Supply 17,493,636
04 Employee Benefits 397,002,222 15 Pharmacy 37,292,724
05 Administrative and General 739,658,136 16 Medical Records and Medical Library 38,386,957
06 Maintenance and Repairs 15,391,795 17 Social Services 8,539,035
07 Operation of Plant 127,863,585 18 Other General Service Expense 1,635,407
08,09 Laundry, Linen and Housekeeping 49,402,972 19 Non Physician Anesthetist 6,791,582
10,11 Dietary and Cafeteria 41,722,843 20,21,22,23 Education Programs 10,165,031
Total General Service Cost Centers 1,835,566,893

State Profile for Idaho - 2016

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