State Profile for Alabama - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 126 Total Population on July 31, 2015 4,854,803
Total Cost Reports Filed in 2015 150 Total Births 59,653
Total Cost Reports Submitted 5 Total Deaths 51,878
Total Cost Reports Settled 106 Net Population Natural Change 7,775
Total Cost Reports Reopened 33 Total International Migration 5,095
Total Cost Reports Ammended 5 Total Domestic Migration -1,553
Total Cost Reports Audited 1 Total Residual -251
Net Population Change 11,066

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,296,411,652 Total Charges 50,790,457,175
Fixed Assets 4,474,143,482 Contract Allowance 39,784,213,439
Other Assets 3,441,190,267 Operating Revenue 11,006,243,736
Total Assets 12,211,745,401 Operating Expenses 11,108,223,484
Current Liabilities 2,076,077,415 Operating Margin -101,979,748
Long Term Liabilities 4,084,524,113 Other Income 792,359,566
Total Equity 6,024,219,698 Other Expense 183,857,710
Total Liabilities and Equity 12,184,821,226 Net Profit or Loss 506,522,108

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,931 Revenue per Bed $859,661 Revenue per Person $2,267
Net Margin per Discharge ($166) Net Margin per Bed ($7,965) Net Margin per Person ($21)
Net Profit per Discharge $825 Net Profit per Bed $39,563 Net Profit per Person $104
Net Fixed Assets per Discharge $7,289 Net Fixed Assets per Bed $349,461 Net Fixed Assets per Bed $922
Long Term Debt per Discharge $6,654 Long Term Debt per Bed $319,029 Long Term Debt per Person $841
Persons per Discharge 0 Persons per Bed 379
Occupancy Rate 59.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 21 Net Fixed Assets 28 Population Estimate 24
Total Revenue 26 Long Term Liabilities 23 Total Patient Discharges 18
Net Margin 41 Total Patient Beds 19
Net Profit or Loss 27

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,771,708,922 3,279,162,285 0.5403
31 Intensive Care Unit 422,793,617 1,100,990,317 0.3840
32 Coronary Care Unit 80,064,418 211,028,952 0.3794
43 Nursery 66,525,649 128,516,230 0.5176
44 Skilled Nursing Care 52,797,844 53,066,214 0.9949
50 Operating Room 934,996,960 5,406,520,240 0.1729
51 Recovery Room 77,638,276 546,434,138 0.1421
52 Labor and Delivery Room 134,076,286 314,082,783 0.4269

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 343,859,939 13 Nursing Administration 157,120,239
02,03 Captial Related - Movable Equipment 339,066,190 14 Central Services and Supply 49,061,171
04 Employee Benefits 540,714,643 15 Pharmacy 160,994,321
05 Administrative and General 1,485,458,589 16 Medical Records and Medical Library 136,892,893
06 Maintenance and Repairs 40,117,441 17 Social Services 26,475,935
07 Operation of Plant 333,938,955 18 Other General Service Expense 8,535,177
08,09 Laundry, Linen and Housekeeping 166,459,489 19 Non Physician Anesthetist 292,011
10,11 Dietary and Cafeteria 121,272,179 20,21,22,23 Education Programs 114,275,286
Total General Service Cost Centers 4,024,534,458

State Profile for Alabama - 2015