State Profile for Idaho - 2018



State Controls Information

Cost Report Counts Population
Total Hospital Count 50 Total Population on July 31, 2018 1,752,074
Total Cost Reports Filed in 2018 50 Total Births 21,636
Total Cost Reports Submitted 0 Total Deaths 14,231
Total Cost Reports Settled 38 Net Population Natural Change 7,405
Total Cost Reports Reopened 4 Total International Migration 463
Total Cost Reports Ammended 0 Total Domestic Migration 24,401
Total Cost Reports Audited 8 Total Residual 60
Net Population Change 32,329

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,873,511,118 Total Charges 13,861,094,100
Fixed Assets 2,292,944,598 Contract Allowance 8,300,688,999
Other Assets 976,145,399 Operating Revenue 5,560,405,101
Total Assets 6,142,601,115 Operating Expenses 5,399,370,623
Current Liabilities 1,171,172,215 Operating Margin 161,034,478
Long Term Liabilities -216,232,185 Other Income 264,662,320
Total Equity 5,187,661,085 Other Expense 5,152,328
Total Liabilities and Equity 6,142,601,115 Net Profit or Loss 420,544,470

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,323 Revenue per Bed $2,069,373 Revenue per Person $3,174
Net Margin per Discharge $1,168 Net Margin per Bed $59,931 Net Margin per Person $92
Net Profit per Discharge $3,050 Net Profit per Bed $156,511 Net Profit per Person $240
Net Fixed Assets per Discharge $16,628 Net Fixed Assets per Bed $853,347 Net Fixed Assets per Bed $1,309
Long Term Debt per Discharge ($1,568) Long Term Debt per Bed ($80,473) Long Term Debt per Person ($123)
Persons per Discharge 0 Persons per Bed 652
Occupancy Rate 54.2 %
Length of Stay 5 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 41
Net Margin 12 Total Patient Beds 40
Net Profit or Loss 26

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 631,143,565 1,186,840,495 0.5318
31 Intensive Care Unit 134,942,798 456,180,245 0.2958
32 Coronary Care Unit 10,085,011 38,595,374 0.2613
43 Nursery 28,248,176 45,742,516 0.6175
44 Skilled Nursing Care 39,463,037 33,468,497 1.1791
50 Operating Room 420,667,325 1,827,326,775 0.2302
51 Recovery Room 20,169,424 58,179,862 0.3467
52 Labor and Delivery Room 64,741,076 107,945,884 0.5998

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 209,531,510 13 Nursing Administration 72,861,556
02,03 Captial Related - Movable Equipment 161,654,474 14 Central Services and Supply 18,195,023
04 Employee Benefits 411,065,191 15 Pharmacy 51,077,765
05 Administrative and General 806,043,048 16 Medical Records and Medical Library 49,292,532
06 Maintenance and Repairs 19,282,921 17 Social Services 9,222,338
07 Operation of Plant 141,361,577 18 Other General Service Expense 2,074,558
08,09 Laundry, Linen and Housekeeping 54,027,523 19 Non Physician Anesthetist 6,675,302
10,11 Dietary and Cafeteria 46,585,729 20,21,22,23 Education Programs 13,431,524
Total General Service Cost Centers 2,072,382,571

State Profile for Idaho - 2018