State Profile for Guam - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 197,330,073 Total Charges 374,915,851
Fixed Assets 438,639,894 Contract Allowance 132,133,031
Other Assets 24,099,925 Operating Revenue 242,782,820
Total Assets 660,069,892 Operating Expenses 276,549,028
Current Liabilities 101,048,468 Operating Margin -33,766,208
Long Term Liabilities 255,921,873 Other Income 54,092,053
Total Equity 303,099,551 Other Expense 0
Total Liabilities and Equity 660,069,892 Net Profit or Loss 20,325,845

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,973 Revenue per Bed $1,123,995 Revenue per Person $242,782,820
Net Margin per Discharge ($3,195) Net Margin per Bed ($156,325) Net Margin per Person ($33,766,208)
Net Profit per Discharge $1,923 Net Profit per Bed $94,101 Net Profit per Person $20,325,845
Net Fixed Assets per Discharge $41,506 Net Fixed Assets per Bed $2,030,740 Net Fixed Assets per Bed $438,639,894
Long Term Debt per Discharge $24,217 Long Term Debt per Bed $1,184,823 Long Term Debt per Person $255,921,873
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.5 %
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 49 Total Patient Discharges 53
Net Margin 27 Total Patient Beds 53
Net Profit or Loss 46

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 59,284,973 48,778,297 1.2154
31 Intensive Care Unit 21,926,060 18,327,937 1.1963
32 Coronary Care Unit 0 0
43 Nursery 5,303,989 5,018,766 1.0568
44 Skilled Nursing Care 5,505,897 3,525,939 1.5615
50 Operating Room 21,070,280 31,769,312 0.6632
51 Recovery Room 16,597,440 24,817,545 0.6688
52 Labor and Delivery Room 9,641,464 5,481,160 1.7590

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,759,031 13 Nursing Administration 3,224,505
02,03 Captial Related - Movable Equipment 13,090,181 14 Central Services and Supply 3,365,226
04 Employee Benefits 8,103,898 15 Pharmacy 5,871,703
05 Administrative and General 77,376,596 16 Medical Records and Medical Library 2,270,760
06 Maintenance and Repairs 0 17 Social Services 642,579
07 Operation of Plant 12,436,428 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,369,002 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,280,415 20,21,22,23 Education Programs 0
Total General Service Cost Centers 154,790,324

State Profile for Guam - 2017

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