State Profile for Delaware - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 15 Total Population on July 31, 2023 1,031,890
Total Cost Reports Filed in 2023 15 Total Births 10,725
Total Cost Reports Submitted 12 Total Deaths 10,897
Total Cost Reports Settled 0 Net Population Natural Change -172
Total Cost Reports Reopened 0 Total International Migration 2,277
Total Cost Reports Ammended 3 Total Domestic Migration 10,320
Total Cost Reports Audited 0 Total Residual 6
Net Population Change 12,431

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,777,522,795 Total Charges 12,973,920,371
Fixed Assets 3,366,261,240 Contract Allowance 8,059,873,454
Other Assets 4,698,818,390 Operating Revenue 4,914,046,917
Total Assets 9,842,602,425 Operating Expenses 5,185,757,654
Current Liabilities 968,322,532 Operating Margin -271,710,737
Long Term Liabilities 1,739,214,921 Other Income 655,764,301
Total Equity 7,135,064,972 Other Expense 119,945,753
Total Liabilities and Equity 9,842,602,425 Net Profit or Loss 264,107,811

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,662 Revenue per Bed $2,034,802 Revenue per Person $4,762
Net Margin per Discharge ($2,414) Net Margin per Bed ($112,510) Net Margin per Person ($263)
Net Profit per Discharge $2,347 Net Profit per Bed $109,361 Net Profit per Person $256
Net Fixed Assets per Discharge $29,910 Net Fixed Assets per Bed $1,393,897 Net Fixed Assets per Bed $3,262
Long Term Debt per Discharge $15,453 Long Term Debt per Bed $720,172 Long Term Debt per Person $1,685
Persons per Discharge 0 Persons per Bed 427
Occupancy Rate 78.2 %
Length of Stay 7 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 37 Total Patient Discharges 42
Net Margin 24 Total Patient Beds 46
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 991,211,514 1,408,026,871 0.7040
31 Intensive Care Unit 238,511,899 482,608,850 0.4942
32 Coronary Care Unit 81,665,046 135,024,302 0.6048
43 Nursery 8,675,885 32,230,535 0.2692
44 Skilled Nursing Care 0 0
50 Operating Room 300,209,045 979,387,556 0.3065
51 Recovery Room 64,503,461 117,311,887 0.5498
52 Labor and Delivery Room 87,242,680 104,117,559 0.8379

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,688,669 13 Nursing Administration 76,945,412
02,03 Captial Related - Movable Equipment 204,723,597 14 Central Services and Supply 23,703,337
04 Employee Benefits 642,661,628 15 Pharmacy 9,536,155
05 Administrative and General 798,237,840 16 Medical Records and Medical Library 48,157,119
06 Maintenance and Repairs 50,804,640 17 Social Services 13,864,314
07 Operation of Plant 114,663,186 18 Other General Service Expense 210,539
08,09 Laundry, Linen and Housekeeping 54,373,791 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 41,609,593 20,21,22,23 Education Programs 75,268,350
Total General Service Cost Centers 2,275,448,170

State Profile for Delaware - 2023

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