State Profile for Massachusetts - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 70 Total Population on July 31, 2023 7,001,399
Total Cost Reports Filed in 2023 70 Total Births 68,387
Total Cost Reports Submitted 63 Total Deaths 61,404
Total Cost Reports Settled 7 Net Population Natural Change 6,983
Total Cost Reports Reopened 0 Total International Migration 50,647
Total Cost Reports Ammended 0 Total Domestic Migration -39,149
Total Cost Reports Audited 0 Total Residual 178
Net Population Change 18,659

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,866,937,122 Total Charges 91,930,112,288
Fixed Assets 16,294,010,792 Contract Allowance 58,997,033,837
Other Assets 17,074,430,825 Operating Revenue 32,933,078,451
Total Assets 52,235,378,739 Operating Expenses 41,756,391,643
Current Liabilities 10,081,819,983 Operating Margin -8,823,313,192
Long Term Liabilities 18,582,721,122 Other Income 9,557,826,989
Total Equity 23,570,837,634 Other Expense -88,854,766
Total Liabilities and Equity 52,235,378,739 Net Profit or Loss 823,368,563

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,856 Revenue per Bed $2,377,153 Revenue per Person $4,704
Net Margin per Discharge ($13,625) Net Margin per Bed ($636,878) Net Margin per Person ($1,260)
Net Profit per Discharge $1,271 Net Profit per Bed $59,432 Net Profit per Person $118
Net Fixed Assets per Discharge $25,162 Net Fixed Assets per Bed $1,176,123 Net Fixed Assets per Bed $2,327
Long Term Debt per Discharge $28,696 Long Term Debt per Bed $1,341,325 Long Term Debt per Person $2,654
Persons per Discharge 0 Persons per Bed 505
Occupancy Rate 79.6 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 7 Net Fixed Assets 6 Population Estimate 16
Total Revenue 6 Long Term Liabilities 5 Total Patient Discharges 7
Net Margin 61 Total Patient Beds 6
Net Profit or Loss 16

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,206,704,048 9,035,260,271 0.6869
31 Intensive Care Unit 1,107,941,377 1,660,383,195 0.6673
32 Coronary Care Unit 101,154,638 202,918,130 0.4985
43 Nursery 144,293,079 337,028,553 0.4281
44 Skilled Nursing Care 5,341,968 6,571,680 0.8129
50 Operating Room 2,263,086,219 8,074,403,051 0.2803
51 Recovery Room 491,267,751 724,512,299 0.6781
52 Labor and Delivery Room 387,564,217 717,510,895 0.5402

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,531,962,139 13 Nursing Administration 415,919,207
02,03 Captial Related - Movable Equipment 893,621,999 14 Central Services and Supply 822,726,276
04 Employee Benefits 3,331,865,541 15 Pharmacy 2,634,660,228
05 Administrative and General 5,105,016,610 16 Medical Records and Medical Library 178,549,661
06 Maintenance and Repairs 459,899,575 17 Social Services 212,318,657
07 Operation of Plant 687,109,210 18 Other General Service Expense 178,545,765
08,09 Laundry, Linen and Housekeeping 461,280,359 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 295,982,105 20,21,22,23 Education Programs 757,624,830
Total General Service Cost Centers 17,967,082,162

State Profile for Massachusetts - 2023

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