State Profile for Alabama - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 120 Total Population on July 31, 2013 4,831,586
Total Cost Reports Filed in 2013 120 Total Births 57,943
Total Cost Reports Submitted 13 Total Deaths 50,853
Total Cost Reports Settled 83 Net Population Natural Change 7,090
Total Cost Reports Reopened 18 Total International Migration 5,494
Total Cost Reports Ammended 6 Total Domestic Migration 2,294
Total Cost Reports Audited 0 Total Residual 76
Net Population Change 14,954

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,516,131,699 Total Charges 44,023,822,425
Fixed Assets 4,393,201,304 Contract Allowance 33,542,513,503
Other Assets 2,815,020,494 Operating Revenue 10,481,308,922
Total Assets 11,724,353,497 Operating Expenses 10,700,565,363
Current Liabilities 2,068,971,474 Operating Margin -219,256,441
Long Term Liabilities 4,062,322,526 Other Income 793,512,971
Total Equity 5,593,059,500 Other Expense 134,474,234
Total Liabilities and Equity 11,724,353,500 Net Profit or Loss 439,782,296

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,254 Revenue per Bed $799,307 Revenue per Person $2,169
Net Margin per Discharge ($361) Net Margin per Bed ($16,721) Net Margin per Person ($45)
Net Profit per Discharge $724 Net Profit per Bed $33,538 Net Profit per Person $91
Net Fixed Assets per Discharge $7,232 Net Fixed Assets per Bed $335,026 Net Fixed Assets per Bed $909
Long Term Debt per Discharge $6,687 Long Term Debt per Bed $309,794 Long Term Debt per Person $841
Persons per Discharge 0 Persons per Bed 368
Occupancy Rate 57.7 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 27 Population Estimate 23
Total Revenue 26 Long Term Liabilities 22 Total Patient Discharges 19
Net Margin 39 Total Patient Beds 18
Net Profit or Loss 25

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,702,638,293 2,907,824,654 0.5855
31 Intensive Care Unit 397,660,919 991,764,872 0.4010
32 Coronary Care Unit 75,605,945 197,689,648 0.3824
43 Nursery 51,734,329 103,931,805 0.4978
44 Skilled Nursing Care 65,816,065 64,319,345 1.0233
50 Operating Room 904,512,303 4,752,043,586 0.1903
51 Recovery Room 74,088,326 465,487,845 0.1592
52 Labor and Delivery Room 129,562,191 284,457,820 0.4555

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 338,431,786 13 Nursing Administration 143,392,750
02,03 Captial Related - Movable Equipment 334,056,714 14 Central Services and Supply 47,491,402
04 Employee Benefits 473,448,042 15 Pharmacy 151,573,057
05 Administrative and General 1,341,611,385 16 Medical Records and Medical Library 130,617,352
06 Maintenance and Repairs 47,673,238 17 Social Services 28,658,831
07 Operation of Plant 315,345,445 18 Other General Service Expense 7,246,087
08,09 Laundry, Linen and Housekeeping 162,657,396 19 Non Physician Anesthetist 941,362
10,11 Dietary and Cafeteria 120,290,328 20,21,22,23 Education Programs 107,694,954
Total General Service Cost Centers 3,751,130,129

State Profile for Alabama - 2013