State Profile for Idaho - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 48 Total Population on July 31, 2017 1,719,745
Total Cost Reports Filed in 2017 48 Total Births 22,463
Total Cost Reports Submitted 0 Total Deaths 13,683
Total Cost Reports Settled 33 Net Population Natural Change 8,780
Total Cost Reports Reopened 6 Total International Migration 1,822
Total Cost Reports Ammended 0 Total Domestic Migration 25,035
Total Cost Reports Audited 9 Total Residual 72
Net Population Change 35,709

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,663,094,458 Total Charges 12,381,320,295
Fixed Assets 2,108,751,802 Contract Allowance 7,261,437,595
Other Assets 963,167,034 Operating Revenue 5,119,882,700
Total Assets 5,735,013,294 Operating Expenses 4,952,283,229
Current Liabilities 781,155,920 Operating Margin 167,599,471
Long Term Liabilities -125,159,599 Other Income 216,306,522
Total Equity 5,079,016,973 Other Expense -16,780,218
Total Liabilities and Equity 5,735,013,294 Net Profit or Loss 400,686,211

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,825 Revenue per Bed $1,937,881 Revenue per Person $2,977
Net Margin per Discharge $1,205 Net Margin per Bed $63,437 Net Margin per Person $97
Net Profit per Discharge $2,882 Net Profit per Bed $151,660 Net Profit per Person $233
Net Fixed Assets per Discharge $15,167 Net Fixed Assets per Bed $798,165 Net Fixed Assets per Bed $1,226
Long Term Debt per Discharge ($900) Long Term Debt per Bed ($47,373) Long Term Debt per Person ($73)
Persons per Discharge 0 Persons per Bed 650
Occupancy Rate 54.4 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 40 Population Estimate 40
Total Revenue 40 Long Term Liabilities 61 Total Patient Discharges 40
Net Margin 12 Total Patient Beds 42
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 587,980,898 1,052,727,016 0.5585
31 Intensive Care Unit 126,274,050 398,137,297 0.3172
32 Coronary Care Unit 11,136,899 38,206,595 0.2915
43 Nursery 26,929,408 42,604,902 0.6321
44 Skilled Nursing Care 47,527,791 43,628,746 1.0894
50 Operating Room 390,064,855 1,602,518,735 0.2434
51 Recovery Room 18,642,286 50,343,775 0.3703
52 Labor and Delivery Room 60,881,025 93,389,008 0.6519

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 161,361,850 13 Nursing Administration 50,461,612
02,03 Captial Related - Movable Equipment 162,211,394 14 Central Services and Supply 15,698,191
04 Employee Benefits 440,759,684 15 Pharmacy 38,642,288
05 Administrative and General 779,458,949 16 Medical Records and Medical Library 36,550,513
06 Maintenance and Repairs 16,407,078 17 Social Services 9,674,582
07 Operation of Plant 139,339,661 18 Other General Service Expense 3,099,635
08,09 Laundry, Linen and Housekeeping 49,210,134 19 Non Physician Anesthetist 6,009,018
10,11 Dietary and Cafeteria 41,512,550 20,21,22,23 Education Programs 12,746,636
Total General Service Cost Centers 1,963,143,775

State Profile for Idaho - 2017