State Profile for Delaware - 2019

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State Controls Information

Cost Report Counts Population
Total Hospital Count 15 Total Population on July 31, 2019 976,668
Total Cost Reports Filed in 2019 15 Total Births 10,551
Total Cost Reports Submitted 0 Total Deaths 9,540
Total Cost Reports Settled 11 Net Population Natural Change 1,011
Total Cost Reports Reopened 2 Total International Migration 1,447
Total Cost Reports Ammended 0 Total Domestic Migration 7,226
Total Cost Reports Audited 2 Total Residual -1
Net Population Change 9,683

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,278,305,446 Total Charges 9,652,075,442
Fixed Assets 3,148,400,966 Contract Allowance 5,705,699,838
Other Assets 3,377,805,733 Operating Revenue 3,946,375,604
Total Assets 7,804,512,145 Operating Expenses 3,890,660,818
Current Liabilities 741,488,541 Operating Margin 55,714,786
Long Term Liabilities 1,333,684,491 Other Income 393,096,019
Total Equity 5,729,339,113 Other Expense 106,426,204
Total Liabilities and Equity 7,804,512,145 Net Profit or Loss 342,384,601

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,328 Revenue per Bed $1,672,193 Revenue per Person $4,041
Net Margin per Discharge $471 Net Margin per Bed $23,608 Net Margin per Person $57
Net Profit per Discharge $2,891 Net Profit per Bed $145,078 Net Profit per Person $351
Net Fixed Assets per Discharge $26,589 Net Fixed Assets per Bed $1,334,068 Net Fixed Assets per Bed $3,224
Long Term Debt per Discharge $11,263 Long Term Debt per Bed $565,121 Long Term Debt per Person $1,366
Persons per Discharge 0 Persons per Bed 413
Occupancy Rate 71.5 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 36 Population Estimate 46
Total Revenue 46 Long Term Liabilities 39 Total Patient Discharges 44
Net Margin 17 Total Patient Beds 48
Net Profit or Loss 35

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 747,066,794 1,000,379,664 0.7468
31 Intensive Care Unit 192,724,178 371,444,734 0.5189
32 Coronary Care Unit 68,624,064 98,966,009 0.6934
43 Nursery 8,241,161 23,029,095 0.3579
44 Skilled Nursing Care 0 0
50 Operating Room 226,142,703 701,514,130 0.3224
51 Recovery Room 48,497,984 92,766,099 0.5228
52 Labor and Delivery Room 46,108,536 85,717,174 0.5379

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 102,067,892 13 Nursing Administration 58,601,115
02,03 Captial Related - Movable Equipment 182,688,689 14 Central Services and Supply 16,848,421
04 Employee Benefits 496,453,968 15 Pharmacy 31,908,252
05 Administrative and General 576,881,466 16 Medical Records and Medical Library 43,629,543
06 Maintenance and Repairs 45,585,993 17 Social Services 10,239,284
07 Operation of Plant 109,433,549 18 Other General Service Expense 1,242,216
08,09 Laundry, Linen and Housekeeping 51,278,556 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 35,644,437 20,21,22,23 Education Programs 63,853,952
Total General Service Cost Centers 1,826,357,333

State Profile for Delaware - 2019

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