State Profile for Delaware - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2023 1,031,890
Total Cost Reports Filed in 2023 10 Total Births 10,725
Total Cost Reports Submitted 10 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 0 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 1,565,185,050 Total Charges 10,902,739,698
Fixed Assets 2,729,330,314 Contract Allowance 6,841,018,829
Other Assets 4,562,624,948 Operating Revenue 4,061,720,869
Total Assets 8,857,140,312 Operating Expenses 4,443,943,375
Current Liabilities 1,037,636,484 Operating Margin -382,222,506
Long Term Liabilities 1,742,962,161 Other Income 639,352,928
Total Equity 6,076,541,667 Other Expense 1,956,622
Total Liabilities and Equity 8,857,140,312 Net Profit or Loss 255,173,800

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,365 Revenue per Bed $2,223,164 Revenue per Person $3,936
Net Margin per Discharge ($4,269) Net Margin per Bed ($209,208) Net Margin per Person ($370)
Net Profit per Discharge $2,850 Net Profit per Bed $139,668 Net Profit per Person $247
Net Fixed Assets per Discharge $30,483 Net Fixed Assets per Bed $1,493,886 Net Fixed Assets per Bed $2,645
Long Term Debt per Discharge $19,467 Long Term Debt per Bed $954,002 Long Term Debt per Person $1,689
Persons per Discharge 0 Persons per Bed 564
Occupancy Rate 78.8 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 43 Net Fixed Assets 31 Population Estimate 46
Total Revenue 41 Long Term Liabilities 31 Total Patient Discharges 38
Net Margin 36 Total Patient Beds 43
Net Profit or Loss 30

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 809,898,577 950,018,844 0.8525
31 Intensive Care Unit 148,368,940 213,459,779 0.6951
32 Coronary Care Unit 82,426,611 135,024,302 0.6105
43 Nursery 8,689,044 32,230,535 0.2696
44 Skilled Nursing Care 0 0
50 Operating Room 257,010,818 785,368,049 0.3272
51 Recovery Room 48,955,187 95,868,350 0.5107
52 Labor and Delivery Room 87,665,874 104,117,559 0.8420

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 62,359,689 13 Nursing Administration 67,427,155
02,03 Captial Related - Movable Equipment 182,894,621 14 Central Services and Supply 19,467,674
04 Employee Benefits 545,930,368 15 Pharmacy -4,294,155
05 Administrative and General 571,467,240 16 Medical Records and Medical Library 41,972,936
06 Maintenance and Repairs 37,060,142 17 Social Services 9,109,669
07 Operation of Plant 80,807,493 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 42,858,868 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 32,586,811 20,21,22,23 Education Programs 60,837,976
Total General Service Cost Centers 1,750,486,487

State Profile for Delaware - 2023

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