State Profile for Delaware - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2017 957,942
Total Cost Reports Filed in 2017 13 Total Births 10,830
Total Cost Reports Submitted 0 Total Deaths 9,051
Total Cost Reports Settled 8 Net Population Natural Change 1,779
Total Cost Reports Reopened 5 Total International Migration 1,714
Total Cost Reports Ammended 0 Total Domestic Migration 4,438
Total Cost Reports Audited 0 Total Residual 22
Net Population Change 7,953

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,252,361,562 Total Charges 8,196,553,218
Fixed Assets 2,433,601,453 Contract Allowance 4,659,476,518
Other Assets 2,889,807,320 Operating Revenue 3,537,076,700
Total Assets 6,575,770,335 Operating Expenses 3,455,292,129
Current Liabilities 672,445,791 Operating Margin 81,784,571
Long Term Liabilities 1,064,529,832 Other Income 410,922,508
Total Equity 4,838,794,712 Other Expense 64,641,718
Total Liabilities and Equity 6,575,770,335 Net Profit or Loss 428,065,361

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,642 Revenue per Bed $1,597,596 Revenue per Person $3,692
Net Margin per Discharge $709 Net Margin per Bed $36,940 Net Margin per Person $85
Net Profit per Discharge $3,708 Net Profit per Bed $193,345 Net Profit per Person $447
Net Fixed Assets per Discharge $21,083 Net Fixed Assets per Bed $1,099,188 Net Fixed Assets per Bed $2,540
Long Term Debt per Discharge $9,222 Long Term Debt per Bed $480,817 Long Term Debt per Person $1,111
Persons per Discharge 0 Persons per Bed 432
Occupancy Rate 70.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 38 Population Estimate 46
Total Revenue 46 Long Term Liabilities 44 Total Patient Discharges 46
Net Margin 14 Total Patient Beds 49
Net Profit or Loss 30

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 655,568,471 832,424,303 0.7875
31 Intensive Care Unit 171,747,568 307,724,000 0.5581
32 Coronary Care Unit 67,644,712 93,551,327 0.7231
43 Nursery 8,107,435 25,776,037 0.3145
44 Skilled Nursing Care 0 0
50 Operating Room 220,213,091 633,261,248 0.3477
51 Recovery Room 41,648,413 87,296,336 0.4771
52 Labor and Delivery Room 47,946,008 80,266,813 0.5973

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 85,944,317 13 Nursing Administration 47,847,347
02,03 Captial Related - Movable Equipment 171,031,271 14 Central Services and Supply 16,265,398
04 Employee Benefits 471,765,481 15 Pharmacy 34,822,351
05 Administrative and General 516,789,534 16 Medical Records and Medical Library 42,609,355
06 Maintenance and Repairs 41,407,799 17 Social Services 9,437,321
07 Operation of Plant 100,901,645 18 Other General Service Expense 1,732,665
08,09 Laundry, Linen and Housekeeping 44,713,841 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 31,505,607 20,21,22,23 Education Programs 56,267,405
Total General Service Cost Centers 1,673,041,337

State Profile for Delaware - 2017

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