State Profile for Minnesota - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 145 Total Population on July 31, 2014 5,452,665
Total Cost Reports Filed in 2014 145 Total Births 69,893
Total Cost Reports Submitted 0 Total Deaths 40,793
Total Cost Reports Settled 108 Net Population Natural Change 29,100
Total Cost Reports Reopened 17 Total International Migration 16,291
Total Cost Reports Ammended 2 Total Domestic Migration -6,742
Total Cost Reports Audited 18 Total Residual -706
Net Population Change 37,943

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,996,894,151 Total Charges 38,385,314,773
Fixed Assets 6,635,156,758 Contract Allowance 21,034,923,760
Other Assets 4,469,561,192 Operating Revenue 17,350,391,013
Total Assets 17,101,612,101 Operating Expenses 17,001,987,111
Current Liabilities 902,946,617 Operating Margin 348,403,902
Long Term Liabilities 4,242,793,123 Other Income 1,043,763,423
Total Equity 11,955,872,361 Other Expense 120,479,118
Total Liabilities and Equity 17,101,612,101 Net Profit or Loss 1,271,688,207

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,970 Revenue per Bed $1,797,223 Revenue per Person $3,182
Net Margin per Discharge $702 Net Margin per Bed $36,089 Net Margin per Person $64
Net Profit per Discharge $2,563 Net Profit per Bed $131,727 Net Profit per Person $233
Net Fixed Assets per Discharge $13,373 Net Fixed Assets per Bed $687,296 Net Fixed Assets per Bed $1,217
Long Term Debt per Discharge $8,551 Long Term Debt per Bed $439,486 Long Term Debt per Person $778
Persons per Discharge 0 Persons per Bed 564
Occupancy Rate 58.3 %
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 10 Total Patient Beds 27
Net Profit or Loss 14

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,719,068,126 4,669,038,338 0.5824
31 Intensive Care Unit 572,062,005 1,224,648,016 0.4671
32 Coronary Care Unit 86,849,887 254,452,006 0.3413
43 Nursery 133,903,342 294,487,635 0.4547
44 Skilled Nursing Care 260,436,254 222,656,934 1.1697
50 Operating Room 1,452,502,645 4,285,814,985 0.3389
51 Recovery Room 114,871,680 275,068,127 0.4176
52 Labor and Delivery Room 153,106,229 328,349,869 0.4663

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 409,709,835 13 Nursing Administration 225,379,250
02,03 Captial Related - Movable Equipment 268,796,544 14 Central Services and Supply 37,057,042
04 Employee Benefits 1,076,046,673 15 Pharmacy 215,363,162
05 Administrative and General 2,718,464,444 16 Medical Records and Medical Library 178,593,043
06 Maintenance and Repairs 109,412,561 17 Social Services 75,398,549
07 Operation of Plant 284,566,278 18 Other General Service Expense 55,100,620
08,09 Laundry, Linen and Housekeeping 241,346,002 19 Non Physician Anesthetist 10,768,583
10,11 Dietary and Cafeteria 172,528,517 20,21,22,23 Education Programs 208,973,579
Total General Service Cost Centers 6,287,504,682

State Profile for Minnesota - 2014