County Profile for Delaware - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 128,505,158 Total Charges 1,320,315,435
Fixed Assets 175,510,087 Contract Allowance 933,425,375
Other Assets 54,541,838 Operating Revenue 386,890,060
Total Assets 358,557,083 Operating Expenses 381,919,595
Current Liabilities 55,591,224 Operating Margin 4,970,465
Long Term Liabilities 182,188,025 Other Income 32,668,088
Total Equity 120,777,834 Other Expense 1,631,138
Total Liabilities and Equity 358,557,083 Net Profit or Loss 36,007,415

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,430 Revenue per Bed $1,329,519 Revenue per Person $386,890,060
Net Margin per Discharge $262 Net Margin per Bed $17,081 Net Margin per Person $4,970,465
Net Profit per Discharge $1,901 Net Profit per Bed $123,737 Net Profit per Person $36,007,415
Net Fixed Assets per Discharge $9,268 Net Fixed Assets per Bed $603,127 Net Fixed Assets per Bed $175,510,087
Long Term Debt per Discharge $9,621 Long Term Debt per Bed $626,076 Long Term Debt per Person $182,188,025
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 351 Net Fixed Assets 430 Population Estimate 1,151
Total Revenue 388 Long Term Liabilities 315 Total Patient Discharges 382
Net Margin 467 Total Patient Beds 457
Net Profit or Loss 290

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 68,049,169 148,896,098 0.4570
31 Intensive Care Unit 15,568,590 51,937,319 0.2998
32 Coronary Care Unit 0 0
43 Nursery 5,411,868 15,440,214 0.3505
44 Skilled Nursing Care 3,658,815 3,884,309 0.9419
50 Operating Room 15,143,156 104,338,428 0.1451
51 Recovery Room 3,559,232 10,928,400 0.3257
52 Labor and Delivery Room 6,309,607 20,157,102 0.3130

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 23,870,649 13 Nursing Administration 7,650,822
02,03 Captial Related - Movable Equipment 348,423 14 Central Services and Supply 12,981,885
04 Employee Benefits 29,678,135 15 Pharmacy 6,080,052
05 Administrative and General 51,438,289 16 Medical Records and Medical Library 675,289
06 Maintenance and Repairs 6,939,386 17 Social Services 0
07 Operation of Plant 5,732,770 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,434,446 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,520,668 20,21,22,23 Education Programs 4,324,259
Total General Service Cost Centers 156,675,073

County Profile for Delaware - 2012

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