State Profile for Minnesota - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 150 Total Population on July 31, 2013 5,414,722
Total Cost Reports Filed in 2013 156 Total Births 68,951
Total Cost Reports Submitted 9 Total Deaths 41,317
Total Cost Reports Settled 102 Net Population Natural Change 27,634
Total Cost Reports Reopened 22 Total International Migration 11,388
Total Cost Reports Ammended 9 Total Domestic Migration -1,363
Total Cost Reports Audited 14 Total Residual -437
Net Population Change 37,222

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,463,829,636 Total Charges 36,388,409,080
Fixed Assets 6,521,352,425 Contract Allowance 20,047,869,891
Other Assets 4,205,653,809 Operating Revenue 16,340,539,189
Total Assets 16,190,835,870 Operating Expenses 16,380,444,418
Current Liabilities 1,104,853,972 Operating Margin -39,905,229
Long Term Liabilities 4,202,738,350 Other Income 1,166,030,066
Total Equity 10,883,243,548 Other Expense 96,669,594
Total Liabilities and Equity 16,190,835,870 Net Profit or Loss 1,029,455,243

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,616 Revenue per Bed $1,667,232 Revenue per Person $3,018
Net Margin per Discharge ($75) Net Margin per Bed ($4,072) Net Margin per Person ($7)
Net Profit per Discharge $1,929 Net Profit per Bed $105,036 Net Profit per Person $190
Net Fixed Assets per Discharge $12,219 Net Fixed Assets per Bed $665,376 Net Fixed Assets per Bed $1,204
Long Term Debt per Discharge $7,874 Long Term Debt per Bed $428,807 Long Term Debt per Person $776
Persons per Discharge 0 Persons per Bed 552
Occupancy Rate 58.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 25 Net Fixed Assets 22 Population Estimate 21
Total Revenue 18 Long Term Liabilities 21 Total Patient Discharges 24
Net Margin 28 Total Patient Beds 27
Net Profit or Loss 18

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,646,889,993 4,475,430,267 0.5914
31 Intensive Care Unit 548,764,475 1,158,110,534 0.4738
32 Coronary Care Unit 83,944,139 228,791,032 0.3669
43 Nursery 126,484,560 250,831,432 0.5043
44 Skilled Nursing Care 253,865,109 213,460,054 1.1893
50 Operating Room 1,343,340,800 4,077,392,116 0.3295
51 Recovery Room 112,814,464 267,417,772 0.4219
52 Labor and Delivery Room 128,736,010 308,284,712 0.4176

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 391,580,327 13 Nursing Administration 214,398,707
02,03 Captial Related - Movable Equipment 267,929,390 14 Central Services and Supply 37,077,420
04 Employee Benefits 1,142,542,871 15 Pharmacy 159,347,883
05 Administrative and General 2,525,240,619 16 Medical Records and Medical Library 170,487,535
06 Maintenance and Repairs 86,388,142 17 Social Services 67,045,647
07 Operation of Plant 263,198,162 18 Other General Service Expense 50,861,481
08,09 Laundry, Linen and Housekeeping 236,165,518 19 Non Physician Anesthetist 10,609,342
10,11 Dietary and Cafeteria 171,071,953 20,21,22,23 Education Programs 200,851,454
Total General Service Cost Centers 5,994,796,451

State Profile for Minnesota - 2013