State Profile for Massachusetts - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 107 Total Population on July 31, 2014 6,764,864
Total Cost Reports Filed in 2014 107 Total Births 71,952
Total Cost Reports Submitted 0 Total Deaths 54,729
Total Cost Reports Settled 68 Net Population Natural Change 17,223
Total Cost Reports Reopened 36 Total International Migration 44,485
Total Cost Reports Ammended 0 Total Domestic Migration -10,847
Total Cost Reports Audited 3 Total Residual -1,155
Net Population Change 49,706

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,256,490,054 Total Charges 55,096,985,134
Fixed Assets 12,107,725,300 Contract Allowance 32,199,693,709
Other Assets 7,247,101,385 Operating Revenue 22,897,291,425
Total Assets 29,611,316,739 Operating Expenses 26,346,386,972
Current Liabilities 5,164,863,384 Operating Margin -3,449,095,547
Long Term Liabilities 11,105,724,171 Other Income 4,244,671,204
Total Equity 13,340,729,185 Other Expense 158,170,708
Total Liabilities and Equity 29,611,316,740 Net Profit or Loss 637,404,949

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,988 Revenue per Bed $1,330,774 Revenue per Person $3,385
Net Margin per Discharge ($4,517) Net Margin per Bed ($200,459) Net Margin per Person ($510)
Net Profit per Discharge $835 Net Profit per Bed $37,046 Net Profit per Person $94
Net Fixed Assets per Discharge $15,857 Net Fixed Assets per Bed $703,692 Net Fixed Assets per Bed $1,790
Long Term Debt per Discharge $14,545 Long Term Debt per Bed $645,456 Long Term Debt per Person $1,642
Persons per Discharge 0 Persons per Bed 393
Occupancy Rate 69.9 %
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 8 Total Patient Discharges 13
Net Margin 60 Total Patient Beds 12
Net Profit or Loss 22

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,508,467,754 6,074,467,629 0.7422
31 Intensive Care Unit 792,917,849 1,005,253,733 0.7888
32 Coronary Care Unit 79,434,742 133,429,448 0.5953
43 Nursery 138,796,667 304,117,982 0.4564
44 Skilled Nursing Care 41,160,809 49,572,395 0.8303
50 Operating Room 1,609,563,883 5,391,898,262 0.2985
51 Recovery Room 307,063,307 625,577,411 0.4908
52 Labor and Delivery Room 286,938,209 520,530,578 0.5512

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,054,590,504 13 Nursing Administration 274,892,008
02,03 Captial Related - Movable Equipment 699,143,037 14 Central Services and Supply 756,815,598
04 Employee Benefits 2,663,243,718 15 Pharmacy 1,347,932,768
05 Administrative and General 3,123,520,308 16 Medical Records and Medical Library 220,508,966
06 Maintenance and Repairs 358,473,348 17 Social Services 143,246,774
07 Operation of Plant 545,744,565 18 Other General Service Expense 136,393,778
08,09 Laundry, Linen and Housekeeping 340,162,406 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 251,936,749 20,21,22,23 Education Programs 552,876,563
Total General Service Cost Centers 12,469,481,090

State Profile for Massachusetts - 2014