State Profile for Delaware - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2012 915,518
Total Cost Reports Filed in 2012 12 Total Births 11,155
Total Cost Reports Submitted 0 Total Deaths 7,696
Total Cost Reports Settled 7 Net Population Natural Change 3,459
Total Cost Reports Reopened 5 Total International Migration 1,352
Total Cost Reports Ammended 0 Total Domestic Migration 3,197
Total Cost Reports Audited 0 Total Residual -80
Net Population Change 7,928

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 957,612,120 Total Charges 6,127,251,675
Fixed Assets 1,816,171,050 Contract Allowance 3,137,110,428
Other Assets 2,086,199,673 Operating Revenue 2,990,141,247
Total Assets 4,859,982,843 Operating Expenses 2,941,248,959
Current Liabilities 754,084,224 Operating Margin 48,892,288
Long Term Liabilities 1,314,017,383 Other Income 192,024,442
Total Equity 2,791,909,669 Other Expense 49,415,443
Total Liabilities and Equity 4,860,011,276 Net Profit or Loss 191,501,287

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,197 Revenue per Bed $1,467,194 Revenue per Person $3,266
Net Margin per Discharge $445 Net Margin per Bed $23,990 Net Margin per Person $53
Net Profit per Discharge $1,742 Net Profit per Bed $93,965 Net Profit per Person $209
Net Fixed Assets per Discharge $16,519 Net Fixed Assets per Bed $891,154 Net Fixed Assets per Bed $1,984
Long Term Debt per Discharge $11,952 Long Term Debt per Bed $644,758 Long Term Debt per Person $1,435
Persons per Discharge 0 Persons per Bed 449
Occupancy Rate 67.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 41 Population Estimate 46
Total Revenue 45 Long Term Liabilities 37 Total Patient Discharges 45
Net Margin 18 Total Patient Beds 49
Net Profit or Loss 38

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 500,174,134 576,360,708 0.8678
31 Intensive Care Unit 116,206,632 197,098,144 0.5896
32 Coronary Care Unit 48,688,004 65,809,626 0.7398
43 Nursery 6,692,952 20,806,490 0.3217
44 Skilled Nursing Care 12,986,045 11,494,505 1.1298
50 Operating Room 169,625,933 498,912,322 0.3400
51 Recovery Room 34,176,027 65,644,115 0.5206
52 Labor and Delivery Room 37,728,825 65,454,601 0.5764

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 46,996,206 13 Nursing Administration 36,937,263
02,03 Captial Related - Movable Equipment 122,844,580 14 Central Services and Supply 18,558,401
04 Employee Benefits 322,477,457 15 Pharmacy 29,858,769
05 Administrative and General 301,705,073 16 Medical Records and Medical Library 29,124,885
06 Maintenance and Repairs 43,686,081 17 Social Services 9,659,608
07 Operation of Plant 71,308,103 18 Other General Service Expense 914,879
08,09 Laundry, Linen and Housekeeping 43,745,613 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,587,140 20,21,22,23 Education Programs 28,053,023
Total General Service Cost Centers 1,133,457,081

State Profile for Delaware - 2012

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