State Profile for Delaware - 2020

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State Controls Information

Cost Report Counts Population
Total Hospital Count 15 Total Population on July 31, 2020 991,862
Total Cost Reports Filed in 2020 15 Total Births 2,579
Total Cost Reports Submitted 0 Total Deaths 2,959
Total Cost Reports Settled 13 Net Population Natural Change -380
Total Cost Reports Reopened 2 Total International Migration 62
Total Cost Reports Ammended 0 Total Domestic Migration 2,195
Total Cost Reports Audited 0 Total Residual 39
Net Population Change 1,916

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,940,633,203 Total Charges 9,603,401,705
Fixed Assets 3,219,396,956 Contract Allowance 5,849,161,880
Other Assets 3,568,114,136 Operating Revenue 3,754,239,825
Total Assets 8,728,144,295 Operating Expenses 4,053,201,601
Current Liabilities 1,158,592,043 Operating Margin -298,961,776
Long Term Liabilities 1,626,526,336 Other Income 761,956,025
Total Equity 5,940,858,579 Other Expense 108,848,093
Total Liabilities and Equity 8,725,976,958 Net Profit or Loss 354,146,156

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,777 Revenue per Bed $1,588,088 Revenue per Person $3,785
Net Margin per Discharge ($2,610) Net Margin per Bed ($126,464) Net Margin per Person ($301)
Net Profit per Discharge $3,092 Net Profit per Bed $149,808 Net Profit per Person $357
Net Fixed Assets per Discharge $28,107 Net Fixed Assets per Bed $1,361,843 Net Fixed Assets per Bed $3,246
Long Term Debt per Discharge $14,201 Long Term Debt per Bed $688,040 Long Term Debt per Person $1,640
Persons per Discharge 0 Persons per Bed 419
Occupancy Rate 70.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 35 Population Estimate 46
Total Revenue 46 Long Term Liabilities 39 Total Patient Discharges 43
Net Margin 25 Total Patient Beds 48
Net Profit or Loss 33

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 805,456,259 1,033,571,368 0.7793
31 Intensive Care Unit 193,197,266 372,045,469 0.5193
32 Coronary Care Unit 75,612,197 102,969,858 0.7343
43 Nursery 8,851,631 26,831,304 0.3299
44 Skilled Nursing Care 0 0
50 Operating Room 208,504,001 664,221,256 0.3139
51 Recovery Room 51,927,113 84,934,654 0.6114
52 Labor and Delivery Room 52,193,725 88,752,812 0.5881

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 110,165,727 13 Nursing Administration 69,049,631
02,03 Captial Related - Movable Equipment 182,529,331 14 Central Services and Supply 19,269,218
04 Employee Benefits 491,448,669 15 Pharmacy 33,031,316
05 Administrative and General 602,469,608 16 Medical Records and Medical Library 43,432,021
06 Maintenance and Repairs 47,284,977 17 Social Services 14,721,830
07 Operation of Plant 107,560,032 18 Other General Service Expense 152,505
08,09 Laundry, Linen and Housekeeping 54,254,468 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 36,851,503 20,21,22,23 Education Programs 65,595,696
Total General Service Cost Centers 1,877,816,532

State Profile for Delaware - 2020

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