State Profile for Massachusetts - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 109 Total Population on July 31, 2013 6,715,158
Total Cost Reports Filed in 2013 111 Total Births 72,160
Total Cost Reports Submitted 1 Total Deaths 54,782
Total Cost Reports Settled 84 Net Population Natural Change 17,378
Total Cost Reports Reopened 22 Total International Migration 37,447
Total Cost Reports Ammended 1 Total Domestic Migration -3,074
Total Cost Reports Audited 3 Total Residual -862
Net Population Change 50,889

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,564,815,454 Total Charges 53,117,392,682
Fixed Assets 11,531,147,273 Contract Allowance 30,928,736,528
Other Assets 6,583,122,598 Operating Revenue 22,188,656,154
Total Assets 27,679,085,325 Operating Expenses 25,685,432,644
Current Liabilities 4,728,044,600 Operating Margin -3,496,776,490
Long Term Liabilities 10,333,231,774 Other Income 4,522,053,648
Total Equity 12,426,580,142 Other Expense -167,965,395
Total Liabilities and Equity 27,487,856,516 Net Profit or Loss 1,193,242,553

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,421 Revenue per Bed $1,289,513 Revenue per Person $3,304
Net Margin per Discharge ($4,479) Net Margin per Bed ($203,218) Net Margin per Person ($521)
Net Profit per Discharge $1,528 Net Profit per Bed $69,346 Net Profit per Person $178
Net Fixed Assets per Discharge $14,770 Net Fixed Assets per Bed $670,143 Net Fixed Assets per Bed $1,717
Long Term Debt per Discharge $13,236 Long Term Debt per Bed $600,525 Long Term Debt per Person $1,539
Persons per Discharge 0 Persons per Bed 390
Occupancy Rate 69.8 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 11 Population Estimate 14
Total Revenue 10 Long Term Liabilities 9 Total Patient Discharges 13
Net Margin 60 Total Patient Beds 12
Net Profit or Loss 15

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,428,031,016 5,993,026,967 0.7389
31 Intensive Care Unit 726,855,574 962,280,082 0.7553
32 Coronary Care Unit 82,019,667 133,235,478 0.6156
43 Nursery 137,706,968 295,559,993 0.4659
44 Skilled Nursing Care 49,467,236 45,393,113 1.0898
50 Operating Room 1,590,797,789 5,144,067,161 0.3092
51 Recovery Room 300,863,734 618,237,988 0.4866
52 Labor and Delivery Room 276,551,667 499,041,240 0.5542

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,031,479,196 13 Nursing Administration 266,894,132
02,03 Captial Related - Movable Equipment 674,517,343 14 Central Services and Supply 717,081,998
04 Employee Benefits 2,613,654,399 15 Pharmacy 1,225,035,728
05 Administrative and General 2,864,807,192 16 Medical Records and Medical Library 221,777,787
06 Maintenance and Repairs 349,439,384 17 Social Services 147,557,128
07 Operation of Plant 544,265,625 18 Other General Service Expense 141,247,703
08,09 Laundry, Linen and Housekeeping 337,665,016 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 231,268,265 20,21,22,23 Education Programs 538,126,715
Total General Service Cost Centers 11,904,817,611

State Profile for Massachusetts - 2013