State Profile for Michigan - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 173 Total Population on July 31, 2013 9,914,802
Total Cost Reports Filed in 2013 185 Total Births 113,013
Total Cost Reports Submitted 2 Total Deaths 92,319
Total Cost Reports Settled 95 Net Population Natural Change 20,694
Total Cost Reports Reopened 71 Total International Migration 23,793
Total Cost Reports Ammended 2 Total Domestic Migration -28,223
Total Cost Reports Audited 15 Total Residual 249
Net Population Change 16,513

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,617,336,473 Total Charges 71,612,947,501
Fixed Assets 14,589,508,632 Contract Allowance 44,884,986,417
Other Assets 11,014,067,289 Operating Revenue 26,727,961,084
Total Assets 34,220,912,394 Operating Expenses 28,103,784,937
Current Liabilities 4,207,945,176 Operating Margin -1,375,823,853
Long Term Liabilities 12,808,561,901 Other Income 2,658,073,371
Total Equity 17,200,369,633 Other Expense -5,839,093
Total Liabilities and Equity 34,216,876,710 Net Profit or Loss 1,288,088,611

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,711 Revenue per Bed $1,167,568 Revenue per Person $2,696
Net Margin per Discharge ($1,221) Net Margin per Bed ($60,101) Net Margin per Person ($139)
Net Profit per Discharge $1,143 Net Profit per Bed $56,268 Net Profit per Person $130
Net Fixed Assets per Discharge $12,943 Net Fixed Assets per Bed $637,319 Net Fixed Assets per Bed $1,471
Long Term Debt per Discharge $11,363 Long Term Debt per Bed $559,521 Long Term Debt per Person $1,292
Persons per Discharge 0 Persons per Bed 433
Occupancy Rate 64.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 9 Net Fixed Assets 8 Population Estimate 9
Total Revenue 8 Long Term Liabilities 7 Total Patient Discharges 8
Net Margin 56 Total Patient Beds 9
Net Profit or Loss 13

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,270,013,182 6,766,637,462 0.6310
31 Intensive Care Unit 895,574,962 1,879,478,782 0.4765
32 Coronary Care Unit 144,421,219 315,873,629 0.4572
43 Nursery 146,251,796 281,110,053 0.5203
44 Skilled Nursing Care 135,575,759 148,034,403 0.9158
50 Operating Room 2,212,947,428 7,722,647,121 0.2866
51 Recovery Room 200,254,035 633,262,001 0.3162
52 Labor and Delivery Room 344,020,872 653,104,813 0.5267

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 793,391,922 13 Nursing Administration 311,878,303
02,03 Captial Related - Movable Equipment 670,880,573 14 Central Services and Supply 129,986,944
04 Employee Benefits 1,836,669,584 15 Pharmacy 363,582,531
05 Administrative and General 3,892,632,755 16 Medical Records and Medical Library 295,878,698
06 Maintenance and Repairs 435,894,717 17 Social Services 133,094,790
07 Operation of Plant 550,716,951 18 Other General Service Expense 40,224,091
08,09 Laundry, Linen and Housekeeping 366,375,450 19 Non Physician Anesthetist 1,033,234
10,11 Dietary and Cafeteria 275,437,368 20,21,22,23 Education Programs 753,864,122
Total General Service Cost Centers 10,851,542,033

State Profile for Michigan - 2013