State Profile for District of Columbia - 2017

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2017 697,079
Total Cost Reports Filed in 2017 13 Total Births 9,705
Total Cost Reports Submitted 0 Total Deaths 5,136
Total Cost Reports Settled 6 Net Population Natural Change 4,569
Total Cost Reports Reopened 7 Total International Migration 3,855
Total Cost Reports Ammended 0 Total Domestic Migration 1,055
Total Cost Reports Audited 0 Total Residual 24
Net Population Change 9,503

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,721,808,010 Total Charges 14,414,589,785
Fixed Assets 1,853,657,988 Contract Allowance 9,743,816,662
Other Assets 1,500,065,860 Operating Revenue 4,670,773,123
Total Assets 5,075,531,858 Operating Expenses 4,950,361,988
Current Liabilities 775,234,747 Operating Margin -279,588,865
Long Term Liabilities 1,092,155,122 Other Income 532,680,412
Total Equity 3,208,141,989 Other Expense 12,606,663
Total Liabilities and Equity 5,075,531,858 Net Profit or Loss 240,484,884

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,335 Revenue per Bed $1,875,059 Revenue per Person $6,700
Net Margin per Discharge ($2,175) Net Margin per Bed ($112,240) Net Margin per Person ($401)
Net Profit per Discharge $1,871 Net Profit per Bed $96,542 Net Profit per Person $345
Net Fixed Assets per Discharge $14,420 Net Fixed Assets per Bed $744,142 Net Fixed Assets per Bed $2,659
Long Term Debt per Discharge $8,496 Long Term Debt per Bed $438,440 Long Term Debt per Person $1,567
Persons per Discharge 0 Persons per Bed 279
Occupancy Rate 73.6 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 39 Net Fixed Assets 46 Population Estimate 50
Total Revenue 42 Long Term Liabilities 43 Total Patient Discharges 42
Net Margin 41 Total Patient Beds 45
Net Profit or Loss 37

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 753,876,942 1,851,062,808 0.4073
31 Intensive Care Unit 202,686,985 670,523,695 0.3023
32 Coronary Care Unit 28,200,794 109,670,176 0.2571
43 Nursery 22,353,992 78,604,516 0.2844
44 Skilled Nursing Care 47,460,611 48,328,277 0.9820
50 Operating Room 309,284,518 1,360,600,252 0.2273
51 Recovery Room 69,612,563 352,871,760 0.1973
52 Labor and Delivery Room 59,342,869 120,885,432 0.4909

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 122,197,398 13 Nursing Administration 77,236,290
02,03 Captial Related - Movable Equipment 51,585,495 14 Central Services and Supply 24,566,309
04 Employee Benefits 261,993,912 15 Pharmacy 54,374,031
05 Administrative and General 744,329,482 16 Medical Records and Medical Library 45,706,615
06 Maintenance and Repairs 50,169,837 17 Social Services 26,589,628
07 Operation of Plant 127,272,882 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 76,371,339 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 57,716,371 20,21,22,23 Education Programs 172,030,052
Total General Service Cost Centers 1,892,139,641

State Profile for District of Columbia - 2017

Back