State Profile for Alabama - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 123 Total Population on July 31, 2014 4,843,737
Total Cost Reports Filed in 2014 135 Total Births 58,914
Total Cost Reports Submitted 0 Total Deaths 49,720
Total Cost Reports Settled 83 Net Population Natural Change 9,194
Total Cost Reports Reopened 49 Total International Migration 4,159
Total Cost Reports Ammended 2 Total Domestic Migration -996
Total Cost Reports Audited 1 Total Residual -206
Net Population Change 12,151

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,816,844,396 Total Charges 46,819,875,245
Fixed Assets 4,414,328,759 Contract Allowance 36,096,848,573
Other Assets 3,625,561,873 Operating Revenue 10,723,026,672
Total Assets 11,856,735,028 Operating Expenses 11,001,391,292
Current Liabilities 1,901,257,650 Operating Margin -278,364,620
Long Term Liabilities 3,971,098,460 Other Income 858,381,409
Total Equity 5,994,991,624 Other Expense 226,307,074
Total Liabilities and Equity 11,867,347,734 Net Profit or Loss 353,709,715

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,720 Revenue per Bed $835,908 Revenue per Person $2,214
Net Margin per Discharge ($460) Net Margin per Bed ($21,700) Net Margin per Person ($57)
Net Profit per Discharge $585 Net Profit per Bed $27,573 Net Profit per Person $73
Net Fixed Assets per Discharge $7,295 Net Fixed Assets per Bed $344,117 Net Fixed Assets per Bed $911
Long Term Debt per Discharge $6,562 Long Term Debt per Bed $309,565 Long Term Debt per Person $820
Persons per Discharge 0 Persons per Bed 377
Occupancy Rate 58.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 20 Net Fixed Assets 28 Population Estimate 23
Total Revenue 27 Long Term Liabilities 22 Total Patient Discharges 19
Net Margin 42 Total Patient Beds 18
Net Profit or Loss 30

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,733,763,946 3,045,852,262 0.5692
31 Intensive Care Unit 408,704,774 1,028,788,981 0.3973
32 Coronary Care Unit 78,536,587 208,036,522 0.3775
43 Nursery 62,072,910 125,931,292 0.4929
44 Skilled Nursing Care 66,861,603 66,149,956 1.0108
50 Operating Room 915,742,593 5,037,250,559 0.1818
51 Recovery Room 78,494,428 511,766,474 0.1534
52 Labor and Delivery Room 131,823,923 293,927,253 0.4485

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 338,781,936 13 Nursing Administration 149,740,305
02,03 Captial Related - Movable Equipment 348,352,982 14 Central Services and Supply 50,853,754
04 Employee Benefits 497,358,624 15 Pharmacy 154,934,459
05 Administrative and General 1,424,273,107 16 Medical Records and Medical Library 132,967,107
06 Maintenance and Repairs 43,503,730 17 Social Services 24,679,969
07 Operation of Plant 334,171,023 18 Other General Service Expense 8,176,511
08,09 Laundry, Linen and Housekeeping 166,621,992 19 Non Physician Anesthetist 675,325
10,11 Dietary and Cafeteria 120,310,764 20,21,22,23 Education Programs 115,230,266
Total General Service Cost Centers 3,910,631,854

State Profile for Alabama - 2014