State Profile for Massachusetts - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 103 Total Population on July 31, 2015 6,797,484
Total Cost Reports Filed in 2015 103 Total Births 71,930
Total Cost Reports Submitted 0 Total Deaths 57,488
Total Cost Reports Settled 62 Net Population Natural Change 14,442
Total Cost Reports Reopened 37 Total International Migration 40,816
Total Cost Reports Ammended 0 Total Domestic Migration -22,139
Total Cost Reports Audited 4 Total Residual -499
Net Population Change 32,620

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,210,986,330 Total Charges 57,741,445,384
Fixed Assets 12,741,285,891 Contract Allowance 33,685,629,285
Other Assets 7,254,674,960 Operating Revenue 24,055,816,099
Total Assets 31,206,947,181 Operating Expenses 27,500,014,171
Current Liabilities 5,400,525,640 Operating Margin -3,444,198,072
Long Term Liabilities 11,696,713,860 Other Income 4,268,003,131
Total Equity 14,109,707,680 Other Expense -223,347,491
Total Liabilities and Equity 31,206,947,180 Net Profit or Loss 1,047,152,550

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,693 Revenue per Bed $1,417,717 Revenue per Person $3,539
Net Margin per Discharge ($4,394) Net Margin per Bed ($202,982) Net Margin per Person ($507)
Net Profit per Discharge $1,336 Net Profit per Bed $61,713 Net Profit per Person $154
Net Fixed Assets per Discharge $16,257 Net Fixed Assets per Bed $750,901 Net Fixed Assets per Bed $1,874
Long Term Debt per Discharge $14,924 Long Term Debt per Bed $689,340 Long Term Debt per Person $1,721
Persons per Discharge 0 Persons per Bed 400
Occupancy Rate 71.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 11 Population Estimate 15
Total Revenue 10 Long Term Liabilities 8 Total Patient Discharges 13
Net Margin 60 Total Patient Beds 12
Net Profit or Loss 15

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,708,202,728 6,374,770,982 0.7386
31 Intensive Care Unit 821,285,669 1,021,860,519 0.8037
32 Coronary Care Unit 80,626,052 138,952,190 0.5802
43 Nursery 139,595,518 314,127,028 0.4444
44 Skilled Nursing Care 40,023,610 47,993,760 0.8339
50 Operating Room 1,671,310,032 5,636,888,504 0.2965
51 Recovery Room 330,331,482 646,251,769 0.5111
52 Labor and Delivery Room 300,950,930 531,954,693 0.5657

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,138,087,516 13 Nursing Administration 284,282,185
02,03 Captial Related - Movable Equipment 754,784,576 14 Central Services and Supply 789,412,292
04 Employee Benefits 2,761,772,991 15 Pharmacy 1,507,441,714
05 Administrative and General 3,430,384,275 16 Medical Records and Medical Library 225,075,666
06 Maintenance and Repairs 372,743,511 17 Social Services 146,016,055
07 Operation of Plant 568,765,170 18 Other General Service Expense 138,971,832
08,09 Laundry, Linen and Housekeeping 347,872,688 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 234,979,124 20,21,22,23 Education Programs 540,233,440
Total General Service Cost Centers 13,240,823,035

State Profile for Massachusetts - 2015