State Profile for Minnesota - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 147 Total Population on July 31, 2012 5,377,500
Total Cost Reports Filed in 2012 149 Total Births 68,046
Total Cost Reports Submitted 4 Total Deaths 39,298
Total Cost Reports Settled 103 Net Population Natural Change 28,748
Total Cost Reports Reopened 19 Total International Migration 11,609
Total Cost Reports Ammended 6 Total Domestic Migration -9,125
Total Cost Reports Audited 17 Total Residual -352
Net Population Change 30,880

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,040,092,938 Total Charges 35,555,337,044
Fixed Assets 6,302,637,786 Contract Allowance 19,761,615,692
Other Assets 3,814,370,277 Operating Revenue 15,793,721,352
Total Assets 15,157,101,001 Operating Expenses 15,709,986,640
Current Liabilities 1,186,672,613 Operating Margin 83,734,712
Long Term Liabilities 4,251,792,252 Other Income 861,388,646
Total Equity 9,718,636,135 Other Expense 64,662,034
Total Liabilities and Equity 15,157,101,000 Net Profit or Loss 880,461,324

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,253 Revenue per Bed $1,605,542 Revenue per Person $2,937
Net Margin per Discharge $155 Net Margin per Bed $8,512 Net Margin per Person $16
Net Profit per Discharge $1,631 Net Profit per Bed $89,505 Net Profit per Person $164
Net Fixed Assets per Discharge $11,674 Net Fixed Assets per Bed $640,707 Net Fixed Assets per Bed $1,172
Long Term Debt per Discharge $7,875 Long Term Debt per Bed $432,224 Long Term Debt per Person $791
Persons per Discharge 0 Persons per Bed 546
Occupancy Rate 58.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 24 Net Fixed Assets 22 Population Estimate 21
Total Revenue 19 Long Term Liabilities 21 Total Patient Discharges 24
Net Margin 15 Total Patient Beds 27
Net Profit or Loss 18

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,569,025,224 4,497,551,973 0.5712
31 Intensive Care Unit 536,864,511 1,094,413,853 0.4905
32 Coronary Care Unit 76,841,256 202,814,634 0.3789
43 Nursery 135,682,589 270,723,216 0.5012
44 Skilled Nursing Care 256,692,274 214,442,143 1.1970
50 Operating Room 1,308,370,216 3,909,663,092 0.3347
51 Recovery Room 110,017,652 262,326,662 0.4194
52 Labor and Delivery Room 107,230,028 301,400,233 0.3558

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 393,448,937 13 Nursing Administration 206,719,523
02,03 Captial Related - Movable Equipment 259,716,547 14 Central Services and Supply 33,716,158
04 Employee Benefits 1,166,255,509 15 Pharmacy 92,960,354
05 Administrative and General 2,391,795,373 16 Medical Records and Medical Library 178,788,314
06 Maintenance and Repairs 103,250,281 17 Social Services 62,223,100
07 Operation of Plant 242,852,662 18 Other General Service Expense 55,138,537
08,09 Laundry, Linen and Housekeeping 228,358,138 19 Non Physician Anesthetist 10,501,602
10,11 Dietary and Cafeteria 169,340,839 20,21,22,23 Education Programs 187,244,514
Total General Service Cost Centers 5,782,310,388

State Profile for Minnesota - 2012

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