State Profile for Georgia - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 176 Total Population on July 31, 2012 9,903,580
Total Cost Reports Filed in 2012 186 Total Births 131,860
Total Cost Reports Submitted 42 Total Deaths 70,456
Total Cost Reports Settled 86 Net Population Natural Change 61,404
Total Cost Reports Reopened 47 Total International Migration 22,454
Total Cost Reports Ammended 11 Total Domestic Migration 14,974
Total Cost Reports Audited 0 Total Residual 1,118
Net Population Change 99,950

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,296,129,827 Total Charges 62,642,234,625
Fixed Assets 9,824,568,287 Contract Allowance 43,221,110,918
Other Assets 5,859,940,769 Operating Revenue 19,421,123,707
Total Assets 24,980,638,883 Operating Expenses 19,252,378,750
Current Liabilities 3,826,407,016 Operating Margin 168,744,957
Long Term Liabilities 7,302,870,309 Other Income 1,394,034,484
Total Equity 13,793,589,666 Other Expense 299,474,972
Total Liabilities and Equity 24,922,866,991 Net Profit or Loss 1,263,304,469

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,593 Revenue per Bed $1,051,097 Revenue per Person $1,961
Net Margin per Discharge $179 Net Margin per Bed $9,133 Net Margin per Person $17
Net Profit per Discharge $1,340 Net Profit per Bed $68,372 Net Profit per Person $128
Net Fixed Assets per Discharge $10,417 Net Fixed Assets per Bed $531,719 Net Fixed Assets per Bed $992
Long Term Debt per Discharge $7,744 Long Term Debt per Bed $395,241 Long Term Debt per Person $737
Persons per Discharge 0 Persons per Bed 535
Occupancy Rate 63.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 11 Net Fixed Assets 14 Population Estimate 8
Total Revenue 13 Long Term Liabilities 12 Total Patient Discharges 11
Net Margin 11 Total Patient Beds 12
Net Profit or Loss 10

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,141,578,760 3,892,534,675 0.8071
31 Intensive Care Unit 696,762,138 1,245,327,086 0.5595
32 Coronary Care Unit 120,155,137 181,302,608 0.6627
43 Nursery 196,620,481 352,099,866 0.5584
44 Skilled Nursing Care 270,654,711 242,572,198 1.1158
50 Operating Room 1,379,400,613 7,169,057,737 0.1924
51 Recovery Room 84,246,305 423,616,094 0.1989
52 Labor and Delivery Room 345,772,858 836,728,265 0.4132

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 680,087,888 13 Nursing Administration 215,380,581
02,03 Captial Related - Movable Equipment 615,114,131 14 Central Services and Supply 146,112,636
04 Employee Benefits 1,398,739,430 15 Pharmacy 387,260,917
05 Administrative and General 2,615,189,477 16 Medical Records and Medical Library 224,982,565
06 Maintenance and Repairs 55,872,137 17 Social Services 48,458,074
07 Operation of Plant 480,928,433 18 Other General Service Expense 4,827,762
08,09 Laundry, Linen and Housekeeping 286,719,866 19 Non Physician Anesthetist 3,225,417
10,11 Dietary and Cafeteria 244,898,679 20,21,22,23 Education Programs 175,287,131
Total General Service Cost Centers 7,583,085,124

State Profile for Georgia - 2012

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