State Profile for Georgia - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 176 Total Population on July 31, 2013 9,975,592
Total Cost Reports Filed in 2013 182 Total Births 128,689
Total Cost Reports Submitted 17 Total Deaths 74,852
Total Cost Reports Settled 133 Net Population Natural Change 53,837
Total Cost Reports Reopened 25 Total International Migration 23,207
Total Cost Reports Ammended 5 Total Domestic Migration -5,842
Total Cost Reports Audited 2 Total Residual 810
Net Population Change 72,012

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,419,513,461 Total Charges 69,230,014,545
Fixed Assets 10,474,558,367 Contract Allowance 48,521,195,262
Other Assets 6,450,632,644 Operating Revenue 20,708,819,283
Total Assets 30,344,704,472 Operating Expenses 20,678,273,440
Current Liabilities 5,337,899,446 Operating Margin 30,545,843
Long Term Liabilities 7,404,598,125 Other Income 1,616,473,256
Total Equity 17,568,389,862 Other Expense 434,720,556
Total Liabilities and Equity 30,310,887,433 Net Profit or Loss 1,212,298,543

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,747 Revenue per Bed $1,107,305 Revenue per Person $2,076
Net Margin per Discharge $32 Net Margin per Bed $1,633 Net Margin per Person $3
Net Profit per Discharge $1,273 Net Profit per Bed $64,822 Net Profit per Person $122
Net Fixed Assets per Discharge $11,000 Net Fixed Assets per Bed $560,077 Net Fixed Assets per Bed $1,050
Long Term Debt per Discharge $7,776 Long Term Debt per Bed $395,925 Long Term Debt per Person $742
Persons per Discharge 0 Persons per Bed 533
Occupancy Rate 64.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 10 Net Fixed Assets 13 Population Estimate 8
Total Revenue 12 Long Term Liabilities 12 Total Patient Discharges 11
Net Margin 16 Total Patient Beds 11
Net Profit or Loss 14

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,350,170,544 4,235,027,244 0.7911
31 Intensive Care Unit 785,069,713 1,440,808,134 0.5449
32 Coronary Care Unit 131,201,490 191,690,614 0.6844
43 Nursery 220,750,413 383,920,698 0.5750
44 Skilled Nursing Care 272,504,656 252,594,450 1.0788
50 Operating Room 1,431,709,381 7,987,935,189 0.1792
51 Recovery Room 96,094,792 459,234,954 0.2092
52 Labor and Delivery Room 345,751,804 864,292,007 0.4000

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 722,944,471 13 Nursing Administration 217,204,278
02,03 Captial Related - Movable Equipment 702,914,466 14 Central Services and Supply 142,387,727
04 Employee Benefits 1,471,473,086 15 Pharmacy 397,281,342
05 Administrative and General 2,836,973,643 16 Medical Records and Medical Library 227,578,281
06 Maintenance and Repairs 54,967,143 17 Social Services 54,860,272
07 Operation of Plant 511,330,786 18 Other General Service Expense 4,938,633
08,09 Laundry, Linen and Housekeeping 305,240,607 19 Non Physician Anesthetist 3,084,713
10,11 Dietary and Cafeteria 252,843,814 20,21,22,23 Education Programs 207,781,496
Total General Service Cost Centers 8,113,804,758

State Profile for Georgia - 2013

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