State Profile for Mississippi - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 113 Total Population on July 31, 2015 2,990,231
Total Cost Reports Filed in 2015 115 Total Births 38,592
Total Cost Reports Submitted 3 Total Deaths 31,486
Total Cost Reports Settled 79 Net Population Natural Change 7,106
Total Cost Reports Reopened 27 Total International Migration 3,496
Total Cost Reports Ammended 2 Total Domestic Migration -12,284
Total Cost Reports Audited 4 Total Residual 21
Net Population Change -1,661

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,859,739,067 Total Charges 30,200,747,259
Fixed Assets 3,088,857,408 Contract Allowance 22,208,538,581
Other Assets 1,520,855,941 Operating Revenue 7,992,208,678
Total Assets 7,469,452,416 Operating Expenses 8,037,671,017
Current Liabilities 1,801,872,805 Operating Margin -45,462,339
Long Term Liabilities 1,692,296,174 Other Income 388,597,671
Total Equity 3,975,283,438 Other Expense 244,868,295
Total Liabilities and Equity 7,469,452,417 Net Profit or Loss 98,267,037

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,533 Revenue per Bed $816,615 Revenue per Person $2,673
Net Margin per Discharge ($128) Net Margin per Bed ($4,645) Net Margin per Person ($15)
Net Profit per Discharge $277 Net Profit per Bed $10,041 Net Profit per Person $33
Net Fixed Assets per Discharge $8,709 Net Fixed Assets per Bed $315,608 Net Fixed Assets per Bed $1,033
Long Term Debt per Discharge $4,771 Long Term Debt per Bed $172,913 Long Term Debt per Person $566
Persons per Discharge 0 Persons per Bed 305
Occupancy Rate 51.1 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 29 Net Fixed Assets 33 Population Estimate 32
Total Revenue 32 Long Term Liabilities 33 Total Patient Discharges 31
Net Margin 35 Total Patient Beds 26
Net Profit or Loss 44

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,292,331,263 1,721,944,596 0.7505
31 Intensive Care Unit 220,242,958 420,382,352 0.5239
32 Coronary Care Unit 45,178,831 76,803,993 0.5882
43 Nursery 62,652,177 100,407,531 0.6240
44 Skilled Nursing Care 76,658,984 81,537,476 0.9402
50 Operating Room 536,294,240 2,949,199,478 0.1818
51 Recovery Room 35,510,948 226,258,405 0.1569
52 Labor and Delivery Room 112,234,774 233,522,633 0.4806

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 276,329,372 13 Nursing Administration 78,314,477
02,03 Captial Related - Movable Equipment 246,408,615 14 Central Services and Supply 44,612,333
04 Employee Benefits 376,145,058 15 Pharmacy 76,391,828
05 Administrative and General 1,336,953,002 16 Medical Records and Medical Library 78,707,154
06 Maintenance and Repairs 58,346,222 17 Social Services 23,050,318
07 Operation of Plant 196,806,680 18 Other General Service Expense 1,069,370
08,09 Laundry, Linen and Housekeeping 117,624,730 19 Non Physician Anesthetist 634,630
10,11 Dietary and Cafeteria 104,875,534 20,21,22,23 Education Programs 57,167,872
Total General Service Cost Centers 3,073,437,195

State Profile for Mississippi - 2015