State Profile for Michigan - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 170 Total Population on July 31, 2015 9,934,483
Total Cost Reports Filed in 2015 182 Total Births 113,815
Total Cost Reports Submitted 0 Total Deaths 96,306
Total Cost Reports Settled 93 Net Population Natural Change 17,509
Total Cost Reports Reopened 82 Total International Migration 21,766
Total Cost Reports Ammended 1 Total Domestic Migration -36,375
Total Cost Reports Audited 6 Total Residual -450
Net Population Change 2,450

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,773,189,095 Total Charges 80,672,316,630
Fixed Assets 15,025,654,902 Contract Allowance 51,486,922,716
Other Assets 9,349,803,835 Operating Revenue 29,185,393,914
Total Assets 39,148,647,832 Operating Expenses 29,652,742,666
Current Liabilities 8,262,921,546 Operating Margin -467,348,752
Long Term Liabilities 12,989,716,714 Other Income 2,078,737,706
Total Equity 17,896,009,571 Other Expense 223,586,924
Total Liabilities and Equity 39,148,647,831 Net Profit or Loss 1,387,802,030

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,619 Revenue per Bed $1,419,247 Revenue per Person $2,938
Net Margin per Discharge ($410) Net Margin per Bed ($22,727) Net Margin per Person ($47)
Net Profit per Discharge $1,218 Net Profit per Bed $67,487 Net Profit per Person $140
Net Fixed Assets per Discharge $13,189 Net Fixed Assets per Bed $730,678 Net Fixed Assets per Bed $1,512
Long Term Debt per Discharge $11,402 Long Term Debt per Bed $631,673 Long Term Debt per Person $1,308
Persons per Discharge 0 Persons per Bed 483
Occupancy Rate 64.7 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 11 Net Fixed Assets 8 Population Estimate 10
Total Revenue 8 Long Term Liabilities 7 Total Patient Discharges 8
Net Margin 51 Total Patient Beds 8
Net Profit or Loss 10

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,288,911,298 7,447,977,271 0.5758
31 Intensive Care Unit 918,553,318 2,136,274,678 0.4300
32 Coronary Care Unit 164,273,908 415,704,012 0.3952
43 Nursery 154,360,852 311,906,608 0.4949
44 Skilled Nursing Care 126,003,173 137,797,501 0.9144
50 Operating Room 2,274,344,729 8,765,361,332 0.2595
51 Recovery Room 219,720,547 761,896,731 0.2884
52 Labor and Delivery Room 347,907,431 682,084,793 0.5101

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 786,208,084 13 Nursing Administration 332,215,974
02,03 Captial Related - Movable Equipment 652,682,236 14 Central Services and Supply 140,018,039
04 Employee Benefits 1,769,586,123 15 Pharmacy 415,005,599
05 Administrative and General 4,242,958,608 16 Medical Records and Medical Library 274,348,198
06 Maintenance and Repairs 441,925,112 17 Social Services 135,214,369
07 Operation of Plant 564,228,666 18 Other General Service Expense 36,311,568
08,09 Laundry, Linen and Housekeeping 388,219,884 19 Non Physician Anesthetist 942,535
10,11 Dietary and Cafeteria 280,555,953 20,21,22,23 Education Programs 792,570,355
Total General Service Cost Centers 11,252,991,303

State Profile for Michigan - 2015