County Profile for Delaware - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 112,183
Total Cost Reports Filed in 2022 2 Total Births 1,088
Total Cost Reports Submitted 1 Total Deaths 1,594
Total Cost Reports Settled 1 Net Population Natural Change -506
Total Cost Reports Reopened 0 Total International Migration 178
Total Cost Reports Ammended 0 Total Domestic Migration 498
Total Cost Reports Audited 0 Total Residual -46
Net Population Change 124

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 445,360,560 Total Charges 2,467,720,967
Fixed Assets 216,536,338 Contract Allowance 1,920,189,989
Other Assets 154,841,713 Operating Revenue 547,530,978
Total Assets 816,738,611 Operating Expenses 538,747,542
Current Liabilities 64,077,202 Operating Margin 8,783,436
Long Term Liabilities 2,089,830 Other Income 18,192,311
Total Equity 750,571,579 Other Expense 0
Total Liabilities and Equity 816,738,611 Net Profit or Loss 26,975,747

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,005 Revenue per Bed $1,819,040 Revenue per Person $4,881
Net Margin per Discharge $578 Net Margin per Bed $29,181 Net Margin per Person $78
Net Profit per Discharge $1,774 Net Profit per Bed $89,620 Net Profit per Person $240
Net Fixed Assets per Discharge $14,239 Net Fixed Assets per Bed $719,390 Net Fixed Assets per Bed $1,930
Long Term Debt per Discharge $137 Long Term Debt per Bed $6,943 Long Term Debt per Person $19
Persons per Discharge 0 Persons per Bed 373
Occupancy Rate 71.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 363 Net Fixed Assets 445 Population Estimate 556
Total Revenue 396 Long Term Liabilities 1,675 Total Patient Discharges 411
Net Margin 341 Total Patient Beds 443
Net Profit or Loss 295

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 113,642,139 265,070,285 0.4287
31 Intensive Care Unit 24,526,733 63,710,127 0.3850
32 Coronary Care Unit 0 0
43 Nursery 1,290,544 3,191,346 0.4044
44 Skilled Nursing Care 0 0
50 Operating Room 25,408,590 213,842,448 0.1188
51 Recovery Room 4,877,136 28,455,281 0.1714
52 Labor and Delivery Room 6,505,624 25,779,651 0.2524

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 29,931,961 13 Nursing Administration 6,986,770
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 10,342,510
04 Employee Benefits 25,907,535 15 Pharmacy 7,869,755
05 Administrative and General 90,313,620 16 Medical Records and Medical Library 157,572
06 Maintenance and Repairs 10,166,001 17 Social Services 0
07 Operation of Plant 8,417,452 18 Other General Service Expense 1,048,272
08,09 Laundry, Linen and Housekeeping 6,654,054 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,160,952 20,21,22,23 Education Programs 8,310,107
Total General Service Cost Centers 210,266,561

County Profile for Delaware - 2022

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