State Profile for Delaware - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 14 Total Population on July 31, 2018 966,985
Total Cost Reports Filed in 2018 14 Total Births 10,760
Total Cost Reports Submitted 0 Total Deaths 9,437
Total Cost Reports Settled 9 Net Population Natural Change 1,323
Total Cost Reports Reopened 4 Total International Migration 670
Total Cost Reports Ammended 0 Total Domestic Migration 7,049
Total Cost Reports Audited 1 Total Residual 1
Net Population Change 9,043

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,203,685,309 Total Charges 8,816,349,629
Fixed Assets 2,766,681,641 Contract Allowance 5,104,039,070
Other Assets 3,112,674,744 Operating Revenue 3,712,310,559
Total Assets 7,083,041,694 Operating Expenses 3,652,078,970
Current Liabilities 714,808,508 Operating Margin 60,231,589
Long Term Liabilities 1,002,791,072 Other Income 450,769,407
Total Equity 5,365,442,114 Other Expense 106,557,436
Total Liabilities and Equity 7,083,041,694 Net Profit or Loss 404,443,560

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,751 Revenue per Bed $1,593,950 Revenue per Person $3,839
Net Margin per Discharge $515 Net Margin per Bed $25,862 Net Margin per Person $62
Net Profit per Discharge $3,459 Net Profit per Bed $173,655 Net Profit per Person $418
Net Fixed Assets per Discharge $23,663 Net Fixed Assets per Bed $1,187,927 Net Fixed Assets per Bed $2,861
Long Term Debt per Discharge $8,577 Long Term Debt per Bed $430,567 Long Term Debt per Person $1,037
Persons per Discharge 0 Persons per Bed 415
Occupancy Rate 70.3 %
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 43 Total Patient Discharges 46
Net Margin 13 Total Patient Beds 48
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 696,040,307 922,378,376 0.7546
31 Intensive Care Unit 177,540,810 323,993,570 0.5480
32 Coronary Care Unit 66,459,408 91,232,682 0.7285
43 Nursery 9,120,884 25,689,955 0.3550
44 Skilled Nursing Care 0 0
50 Operating Room 221,945,023 679,838,200 0.3265
51 Recovery Room 41,999,068 88,117,213 0.4766
52 Labor and Delivery Room 50,814,334 91,712,385 0.5541

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 84,845,322 13 Nursing Administration 51,495,812
02,03 Captial Related - Movable Equipment 174,726,040 14 Central Services and Supply 16,002,918
04 Employee Benefits 491,772,709 15 Pharmacy 35,383,055
05 Administrative and General 548,316,308 16 Medical Records and Medical Library 41,673,607
06 Maintenance and Repairs 43,571,191 17 Social Services 9,944,917
07 Operation of Plant 104,273,537 18 Other General Service Expense 1,540,649
08,09 Laundry, Linen and Housekeeping 47,349,214 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 32,575,826 20,21,22,23 Education Programs 61,259,991
Total General Service Cost Centers 1,744,731,096

State Profile for Delaware - 2018

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