State Profile for Guam - 2018



State Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 263,619,760 Total Charges 395,310,598
Fixed Assets 412,730,819 Contract Allowance 145,479,582
Other Assets 30,616,011 Operating Revenue 249,831,016
Total Assets 706,966,590 Operating Expenses 298,063,072
Current Liabilities 90,610,213 Operating Margin -48,232,056
Long Term Liabilities 347,903,441 Other Income 70,910,582
Total Equity 268,452,936 Other Expense 18,781,691
Total Liabilities and Equity 706,966,590 Net Profit or Loss 3,896,835

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,639 Revenue per Bed $1,058,606 Revenue per Person $249,831,016
Net Margin per Discharge ($3,792) Net Margin per Bed ($204,373) Net Margin per Person ($48,232,056)
Net Profit per Discharge $306 Net Profit per Bed $16,512 Net Profit per Person $3,896,835
Net Fixed Assets per Discharge $32,445 Net Fixed Assets per Bed $1,748,859 Net Fixed Assets per Bed $412,730,819
Long Term Debt per Discharge $27,349 Long Term Debt per Bed $1,474,167 Long Term Debt per Person $347,903,441
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.2 %
Length of Stay 5 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 47 Total Patient Discharges 53
Net Margin 26 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 72,014,486 81,318,989 0.8856
31 Intensive Care Unit 21,873,382 15,896,069 1.3760
32 Coronary Care Unit 0 0
43 Nursery 4,127,008 5,137,881 0.8033
44 Skilled Nursing Care 4,448,406 3,316,460 1.3413
50 Operating Room 23,156,746 29,811,406 0.7768
51 Recovery Room 1,932,162 2,812,060 0.6871
52 Labor and Delivery Room 8,475,402 7,073,608 1.1982

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,145,283 13 Nursing Administration 3,255,677
02,03 Captial Related - Movable Equipment 22,182,088 14 Central Services and Supply 3,361,393
04 Employee Benefits 2,322,419 15 Pharmacy 6,257,859
05 Administrative and General 55,165,057 16 Medical Records and Medical Library 3,102,922
06 Maintenance and Repairs 0 17 Social Services 892,187
07 Operation of Plant 12,439,527 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,336,180 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,264,413 20,21,22,23 Education Programs 0
Total General Service Cost Centers 151,725,005

State Profile for Guam - 2018