State Profile for Delaware - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2016 949,989
Total Cost Reports Filed in 2016 13 Total Births 11,216
Total Cost Reports Submitted 0 Total Deaths 8,506
Total Cost Reports Settled 6 Net Population Natural Change 2,710
Total Cost Reports Reopened 7 Total International Migration 1,834
Total Cost Reports Ammended 0 Total Domestic Migration 3,377
Total Cost Reports Audited 0 Total Residual 3
Net Population Change 7,924

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,146,694,198 Total Charges 7,733,635,427
Fixed Assets 2,268,563,542 Contract Allowance 4,314,402,579
Other Assets 2,742,088,807 Operating Revenue 3,419,232,848
Total Assets 6,157,346,547 Operating Expenses 3,309,462,350
Current Liabilities 695,226,698 Operating Margin 109,770,498
Long Term Liabilities 1,260,927,779 Other Income 224,327,964
Total Equity 4,201,192,070 Other Expense 182,725,118
Total Liabilities and Equity 6,157,346,547 Net Profit or Loss 151,373,344

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,519 Revenue per Bed $1,537,425 Revenue per Person $3,599
Net Margin per Discharge $980 Net Margin per Bed $49,357 Net Margin per Person $116
Net Profit per Discharge $1,351 Net Profit per Bed $68,064 Net Profit per Person $159
Net Fixed Assets per Discharge $20,248 Net Fixed Assets per Bed $1,020,038 Net Fixed Assets per Bed $2,388
Long Term Debt per Discharge $11,255 Long Term Debt per Bed $566,964 Long Term Debt per Person $1,327
Persons per Discharge 0 Persons per Bed 427
Occupancy Rate 66.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 39 Population Estimate 46
Total Revenue 46 Long Term Liabilities 39 Total Patient Discharges 46
Net Margin 15 Total Patient Beds 48
Net Profit or Loss 36

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 615,970,482 779,166,172 0.7906
31 Intensive Care Unit 164,937,377 285,492,955 0.5777
32 Coronary Care Unit 65,260,579 91,138,134 0.7161
43 Nursery 9,095,698 26,111,890 0.3483
44 Skilled Nursing Care 0 0
50 Operating Room 205,338,265 613,759,083 0.3346
51 Recovery Room 40,958,123 83,309,641 0.4916
52 Labor and Delivery Room 44,055,948 77,041,369 0.5718

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 79,686,115 13 Nursing Administration 43,120,533
02,03 Captial Related - Movable Equipment 163,637,813 14 Central Services and Supply 16,314,221
04 Employee Benefits 381,050,369 15 Pharmacy 36,781,327
05 Administrative and General 507,913,235 16 Medical Records and Medical Library 38,860,541
06 Maintenance and Repairs 40,015,722 17 Social Services 12,191,080
07 Operation of Plant 90,864,579 18 Other General Service Expense 1,931,513
08,09 Laundry, Linen and Housekeeping 43,952,650 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 31,149,063 20,21,22,23 Education Programs 55,753,846
Total General Service Cost Centers 1,543,222,607

State Profile for Delaware - 2016

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