State Profile for Georgia - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 170 Total Population on July 31, 2015 10,183,353
Total Cost Reports Filed in 2015 172 Total Births 131,678
Total Cost Reports Submitted 2 Total Deaths 78,566
Total Cost Reports Settled 113 Net Population Natural Change 53,112
Total Cost Reports Reopened 48 Total International Migration 26,234
Total Cost Reports Ammended 5 Total Domestic Migration 32,650
Total Cost Reports Audited 4 Total Residual 153
Net Population Change 112,149

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,756,026,490 Total Charges 83,392,710,671
Fixed Assets 11,314,482,432 Contract Allowance 60,175,299,767
Other Assets 7,355,644,837 Operating Revenue 23,217,410,904
Total Assets 31,426,153,759 Operating Expenses 23,084,176,745
Current Liabilities 3,482,229,224 Operating Margin 133,234,159
Long Term Liabilities 8,494,223,980 Other Income 1,433,843,661
Total Equity 19,449,700,543 Other Expense 515,617,265
Total Liabilities and Equity 31,426,153,747 Net Profit or Loss 1,051,460,555

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,044 Revenue per Bed $1,253,640 Revenue per Person $2,280
Net Margin per Discharge $138 Net Margin per Bed $7,194 Net Margin per Person $13
Net Profit per Discharge $1,089 Net Profit per Bed $56,774 Net Profit per Person $103
Net Fixed Assets per Discharge $11,717 Net Fixed Assets per Bed $610,933 Net Fixed Assets per Bed $1,111
Long Term Debt per Discharge $8,797 Long Term Debt per Bed $458,651 Long Term Debt per Person $834
Persons per Discharge 0 Persons per Bed 549
Occupancy Rate 66.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 9 Net Fixed Assets 13 Population Estimate 8
Total Revenue 11 Long Term Liabilities 10 Total Patient Discharges 10
Net Margin 17 Total Patient Beds 10
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 3,580,005,784 5,061,956,645 0.7072
31 Intensive Care Unit 858,944,933 1,733,136,373 0.4956
32 Coronary Care Unit 130,573,196 215,532,117 0.6058
43 Nursery 225,008,568 425,804,212 0.5284
44 Skilled Nursing Care 277,073,146 273,951,601 1.0114
50 Operating Room 1,528,952,285 9,547,471,919 0.1601
51 Recovery Room 109,159,718 560,099,379 0.1949
52 Labor and Delivery Room 367,589,640 1,018,182,945 0.3610

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 803,120,160 13 Nursing Administration 212,951,275
02,03 Captial Related - Movable Equipment 735,090,110 14 Central Services and Supply 136,109,791
04 Employee Benefits 1,507,034,678 15 Pharmacy 429,077,278
05 Administrative and General 3,263,997,227 16 Medical Records and Medical Library 202,813,156
06 Maintenance and Repairs 66,561,769 17 Social Services 61,440,941
07 Operation of Plant 559,752,687 18 Other General Service Expense 8,733,341
08,09 Laundry, Linen and Housekeeping 310,020,272 19 Non Physician Anesthetist 2,364,285
10,11 Dietary and Cafeteria 258,995,942 20,21,22,23 Education Programs 226,907,262
Total General Service Cost Centers 8,784,970,174

State Profile for Georgia - 2015