State Profile for Mississippi - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 114 Total Population on July 31, 2012 2,984,599
Total Cost Reports Filed in 2012 116 Total Births 39,437
Total Cost Reports Submitted 4 Total Deaths 29,063
Total Cost Reports Settled 72 Net Population Natural Change 10,374
Total Cost Reports Reopened 25 Total International Migration 2,310
Total Cost Reports Ammended 1 Total Domestic Migration -7,529
Total Cost Reports Audited 14 Total Residual 297
Net Population Change 5,452

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,659,433,523 Total Charges 24,314,866,096
Fixed Assets 3,162,163,966 Contract Allowance 16,628,832,033
Other Assets 1,438,516,689 Operating Revenue 7,686,034,063
Total Assets 7,260,114,178 Operating Expenses 7,702,095,964
Current Liabilities 999,710,144 Operating Margin -16,061,901
Long Term Liabilities 1,339,086,399 Other Income 651,139,694
Total Equity 4,921,317,635 Other Expense 314,525,246
Total Liabilities and Equity 7,260,114,178 Net Profit or Loss 320,552,547

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,757 Revenue per Bed $774,802 Revenue per Person $2,575
Net Margin per Discharge ($43) Net Margin per Bed ($1,619) Net Margin per Person ($5)
Net Profit per Discharge $866 Net Profit per Bed $32,314 Net Profit per Person $107
Net Fixed Assets per Discharge $8,540 Net Fixed Assets per Bed $318,767 Net Fixed Assets per Bed $1,059
Long Term Debt per Discharge $3,616 Long Term Debt per Bed $134,989 Long Term Debt per Person $449
Persons per Discharge 0 Persons per Bed 300
Occupancy Rate 51.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 29 Net Fixed Assets 33 Population Estimate 32
Total Revenue 30 Long Term Liabilities 36 Total Patient Discharges 30
Net Margin 32 Total Patient Beds 26
Net Profit or Loss 32

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,260,583,978 1,443,373,236 0.8734
31 Intensive Care Unit 198,759,028 317,558,843 0.6259
32 Coronary Care Unit 39,055,052 56,745,288 0.6883
43 Nursery 60,092,113 80,724,772 0.7444
44 Skilled Nursing Care 71,179,003 70,286,498 1.0127
50 Operating Room 532,100,606 2,409,612,652 0.2208
51 Recovery Room 33,175,736 179,059,664 0.1853
52 Labor and Delivery Room 105,317,724 214,940,209 0.4900

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 259,920,030 13 Nursing Administration 72,482,133
02,03 Captial Related - Movable Equipment 228,278,054 14 Central Services and Supply 40,733,466
04 Employee Benefits 423,626,304 15 Pharmacy 74,812,232
05 Administrative and General 1,146,171,486 16 Medical Records and Medical Library 86,476,640
06 Maintenance and Repairs 47,617,703 17 Social Services 23,547,609
07 Operation of Plant 170,924,633 18 Other General Service Expense 1,291,731
08,09 Laundry, Linen and Housekeeping 115,619,720 19 Non Physician Anesthetist 829,721
10,11 Dietary and Cafeteria 105,538,586 20,21,22,23 Education Programs 42,051,728
Total General Service Cost Centers 2,839,921,776

State Profile for Mississippi - 2012

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