State Profile for Mississippi - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 115 Total Population on July 31, 2013 2,989,839
Total Cost Reports Filed in 2013 119 Total Births 38,494
Total Cost Reports Submitted 6 Total Deaths 30,675
Total Cost Reports Settled 91 Net Population Natural Change 7,819
Total Cost Reports Reopened 15 Total International Migration 2,082
Total Cost Reports Ammended 3 Total Domestic Migration -4,732
Total Cost Reports Audited 4 Total Residual 71
Net Population Change 5,240

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,807,343,249 Total Charges 26,007,108,801
Fixed Assets 3,273,709,375 Contract Allowance 18,362,529,014
Other Assets 1,473,254,895 Operating Revenue 7,644,579,787
Total Assets 7,554,307,519 Operating Expenses 7,805,312,932
Current Liabilities 1,080,409,911 Operating Margin -160,733,145
Long Term Liabilities 1,078,481,418 Other Income 531,622,603
Total Equity 5,395,415,457 Other Expense 189,942,653
Total Liabilities and Equity 7,554,306,786 Net Profit or Loss 180,946,805

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,992 Revenue per Bed $771,089 Revenue per Person $2,557
Net Margin per Discharge ($441) Net Margin per Bed ($16,213) Net Margin per Person ($54)
Net Profit per Discharge $497 Net Profit per Bed $18,252 Net Profit per Person $61
Net Fixed Assets per Discharge $8,990 Net Fixed Assets per Bed $330,211 Net Fixed Assets per Bed $1,095
Long Term Debt per Discharge $2,962 Long Term Debt per Bed $108,784 Long Term Debt per Person $361
Persons per Discharge 0 Persons per Bed 301
Occupancy Rate 50.6 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 28 Net Fixed Assets 33 Population Estimate 32
Total Revenue 30 Long Term Liabilities 43 Total Patient Discharges 30
Net Margin 37 Total Patient Beds 26
Net Profit or Loss 37

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,290,620,655 1,535,904,078 0.8403
31 Intensive Care Unit 208,925,195 364,519,807 0.5732
32 Coronary Care Unit 36,591,536 61,870,203 0.5914
43 Nursery 64,217,710 91,761,045 0.6998
44 Skilled Nursing Care 76,264,814 76,006,780 1.0034
50 Operating Room 539,453,453 2,614,907,957 0.2063
51 Recovery Room 32,986,322 184,013,691 0.1793
52 Labor and Delivery Room 100,019,474 223,824,102 0.4469

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 262,718,807 13 Nursing Administration 73,836,378
02,03 Captial Related - Movable Equipment 249,526,672 14 Central Services and Supply 43,251,672
04 Employee Benefits 384,326,490 15 Pharmacy 78,607,146
05 Administrative and General 1,257,766,893 16 Medical Records and Medical Library 83,359,874
06 Maintenance and Repairs 50,044,298 17 Social Services 24,377,286
07 Operation of Plant 178,556,534 18 Other General Service Expense 1,273,618
08,09 Laundry, Linen and Housekeeping 120,535,497 19 Non Physician Anesthetist 870,292
10,11 Dietary and Cafeteria 107,559,960 20,21,22,23 Education Programs 50,728,911
Total General Service Cost Centers 2,967,340,328

State Profile for Mississippi - 2013

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