State Profile for Alabama - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 130 Total Population on July 31, 2012 4,816,632
Total Cost Reports Filed in 2012 136 Total Births 59,074
Total Cost Reports Submitted 32 Total Deaths 48,363
Total Cost Reports Settled 72 Net Population Natural Change 10,711
Total Cost Reports Reopened 22 Total International Migration 6,282
Total Cost Reports Ammended 8 Total Domestic Migration -114
Total Cost Reports Audited 2 Total Residual 111
Net Population Change 16,990

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,730,950,133 Total Charges 42,138,458,872
Fixed Assets 4,464,606,357 Contract Allowance 31,695,737,756
Other Assets 2,827,249,689 Operating Revenue 10,442,721,116
Total Assets 11,022,806,179 Operating Expenses 10,594,985,827
Current Liabilities 2,187,041,074 Operating Margin -152,264,711
Long Term Liabilities 3,661,865,642 Other Income 822,888,026
Total Equity 5,173,899,463 Other Expense 195,237,582
Total Liabilities and Equity 11,022,806,179 Net Profit or Loss 475,385,733

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,796 Revenue per Bed $753,497 Revenue per Person $2,168
Net Margin per Discharge ($245) Net Margin per Bed ($10,987) Net Margin per Person ($32)
Net Profit per Discharge $765 Net Profit per Bed $34,302 Net Profit per Person $99
Net Fixed Assets per Discharge $7,181 Net Fixed Assets per Bed $322,145 Net Fixed Assets per Bed $927
Long Term Debt per Discharge $5,890 Long Term Debt per Bed $264,223 Long Term Debt per Person $760
Persons per Discharge 0 Persons per Bed 347
Occupancy Rate 56.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 26 Population Estimate 23
Total Revenue 26 Long Term Liabilities 22 Total Patient Discharges 19
Net Margin 45 Total Patient Beds 19
Net Profit or Loss 24

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,714,017,910 2,706,356,956 0.6333
31 Intensive Care Unit 385,890,983 918,054,492 0.4203
32 Coronary Care Unit 73,558,257 166,374,278 0.4421
43 Nursery 55,285,474 106,248,487 0.5203
44 Skilled Nursing Care 66,952,408 64,611,685 1.0362
50 Operating Room 888,212,627 4,615,548,048 0.1924
51 Recovery Room 69,564,237 406,984,238 0.1709
52 Labor and Delivery Room 134,107,425 288,323,691 0.4651

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 336,791,511 13 Nursing Administration 145,997,469
02,03 Captial Related - Movable Equipment 323,403,377 14 Central Services and Supply 50,840,562
04 Employee Benefits 454,106,068 15 Pharmacy 161,415,401
05 Administrative and General 1,298,120,494 16 Medical Records and Medical Library 127,792,430
06 Maintenance and Repairs 45,489,609 17 Social Services 27,558,738
07 Operation of Plant 309,324,843 18 Other General Service Expense 6,396,622
08,09 Laundry, Linen and Housekeeping 167,174,564 19 Non Physician Anesthetist 1,130,744
10,11 Dietary and Cafeteria 123,813,623 20,21,22,23 Education Programs 107,455,160
Total General Service Cost Centers 3,686,811,215

State Profile for Alabama - 2012

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