State Profile for Minnesota - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 146 Total Population on July 31, 2015 5,484,002
Total Cost Reports Filed in 2015 148 Total Births 69,708
Total Cost Reports Submitted 1 Total Deaths 42,860
Total Cost Reports Settled 102 Net Population Natural Change 26,848
Total Cost Reports Reopened 25 Total International Migration 16,783
Total Cost Reports Ammended 1 Total Domestic Migration -11,877
Total Cost Reports Audited 19 Total Residual -417
Net Population Change 31,337

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,316,281,213 Total Charges 41,017,315,640
Fixed Assets 6,986,739,309 Contract Allowance 22,648,919,053
Other Assets 5,232,280,554 Operating Revenue 18,368,396,587
Total Assets 18,535,301,076 Operating Expenses 17,870,691,478
Current Liabilities 848,124,158 Operating Margin 497,705,109
Long Term Liabilities 4,854,360,735 Other Income 1,053,522,482
Total Equity 12,832,816,183 Other Expense 193,714,278
Total Liabilities and Equity 18,535,301,076 Net Profit or Loss 1,357,513,313

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,584 Revenue per Bed $1,941,486 Revenue per Person $3,349
Net Margin per Discharge $991 Net Margin per Bed $52,606 Net Margin per Person $91
Net Profit per Discharge $2,704 Net Profit per Bed $143,485 Net Profit per Person $248
Net Fixed Assets per Discharge $13,915 Net Fixed Assets per Bed $738,478 Net Fixed Assets per Bed $1,274
Long Term Debt per Discharge $9,668 Long Term Debt per Bed $513,092 Long Term Debt per Person $885
Persons per Discharge 0 Persons per Bed 579
Occupancy Rate 59.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 25 Net Fixed Assets 21 Population Estimate 21
Total Revenue 18 Long Term Liabilities 20 Total Patient Discharges 24
Net Margin 10 Total Patient Beds 27
Net Profit or Loss 11

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,726,638,705 4,997,923,173 0.5456
31 Intensive Care Unit 598,180,240 1,378,264,328 0.4340
32 Coronary Care Unit 100,909,315 292,834,169 0.3446
43 Nursery 143,193,729 311,890,474 0.4591
44 Skilled Nursing Care 261,375,892 219,703,081 1.1897
50 Operating Room 1,443,522,996 4,524,972,490 0.3190
51 Recovery Room 118,187,954 297,082,681 0.3978
52 Labor and Delivery Room 153,171,642 336,788,135 0.4548

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 438,802,648 13 Nursing Administration 240,793,910
02,03 Captial Related - Movable Equipment 264,287,519 14 Central Services and Supply 38,614,572
04 Employee Benefits 970,298,184 15 Pharmacy 182,799,785
05 Administrative and General 2,736,673,075 16 Medical Records and Medical Library 168,033,592
06 Maintenance and Repairs 130,382,098 17 Social Services 77,128,180
07 Operation of Plant 274,934,664 18 Other General Service Expense 61,876,950
08,09 Laundry, Linen and Housekeeping 250,515,509 19 Non Physician Anesthetist 9,209,599
10,11 Dietary and Cafeteria 182,299,757 20,21,22,23 Education Programs 217,008,430
Total General Service Cost Centers 6,243,658,472

State Profile for Minnesota - 2015

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