State Profile for Delaware - 2021

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State Controls Information

Cost Report Counts Population
Total Hospital Count 14 Total Population on July 31, 2021 1,004,881
Total Cost Reports Filed in 2021 14 Total Births 10,174
Total Cost Reports Submitted 0 Total Deaths 11,228
Total Cost Reports Settled 12 Net Population Natural Change -1,054
Total Cost Reports Reopened 0 Total International Migration 939
Total Cost Reports Ammended 2 Total Domestic Migration 13,284
Total Cost Reports Audited 0 Total Residual -150
Net Population Change 13,019

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,019,351,724 Total Charges 10,953,044,876
Fixed Assets 3,249,582,346 Contract Allowance 6,669,691,296
Other Assets 4,635,382,208 Operating Revenue 4,283,353,580
Total Assets 9,904,316,278 Operating Expenses 4,278,315,515
Current Liabilities 1,194,227,638 Operating Margin 5,038,065
Long Term Liabilities 1,572,038,443 Other Income 1,011,685,432
Total Equity 7,138,050,197 Other Expense 121,259,694
Total Liabilities and Equity 9,904,316,278 Net Profit or Loss 895,463,803

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,065 Revenue per Bed $1,808,849 Revenue per Person $4,263
Net Margin per Discharge $42 Net Margin per Bed $2,128 Net Margin per Person $5
Net Profit per Discharge $7,540 Net Profit per Bed $378,152 Net Profit per Person $891
Net Fixed Assets per Discharge $27,361 Net Fixed Assets per Bed $1,372,290 Net Fixed Assets per Bed $3,234
Long Term Debt per Discharge $13,236 Long Term Debt per Bed $663,868 Long Term Debt per Person $1,564
Persons per Discharge 0 Persons per Bed 424
Occupancy Rate 70.6 %
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 38 Total Patient Discharges 41
Net Margin 14 Total Patient Beds 48
Net Profit or Loss 36

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 839,950,321 1,101,829,779 0.7623
31 Intensive Care Unit 198,228,513 438,371,546 0.4522
32 Coronary Care Unit 75,010,023 117,649,051 0.6376
43 Nursery 8,688,455 27,333,680 0.3179
44 Skilled Nursing Care 0 0
50 Operating Room 238,205,075 770,834,261 0.3090
51 Recovery Room 53,616,144 98,563,411 0.5440
52 Labor and Delivery Room 75,735,956 88,830,786 0.8526

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 122,198,885 13 Nursing Administration 52,543,520
02,03 Captial Related - Movable Equipment 196,574,467 14 Central Services and Supply 19,638,578
04 Employee Benefits 599,634,763 15 Pharmacy 30,330,068
05 Administrative and General 638,248,754 16 Medical Records and Medical Library 41,133,785
06 Maintenance and Repairs 46,412,207 17 Social Services 14,210,025
07 Operation of Plant 103,790,855 18 Other General Service Expense 180,495
08,09 Laundry, Linen and Housekeeping 51,774,863 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 36,264,938 20,21,22,23 Education Programs 61,565,447
Total General Service Cost Centers 2,014,501,650

State Profile for Delaware - 2021

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