State Profile for Georgia - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 176 Total Population on July 31, 2016 10,308,442
Total Cost Reports Filed in 2016 190 Total Births 131,395
Total Cost Reports Submitted 0 Total Deaths 80,067
Total Cost Reports Settled 141 Net Population Natural Change 51,328
Total Cost Reports Reopened 42 Total International Migration 35,276
Total Cost Reports Ammended 0 Total Domestic Migration 38,504
Total Cost Reports Audited 7 Total Residual -19
Net Population Change 125,089

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,788,567,902 Total Charges 89,022,944,514
Fixed Assets 11,559,481,161 Contract Allowance 64,707,278,770
Other Assets 7,830,029,606 Operating Revenue 24,315,665,744
Total Assets 33,178,078,669 Operating Expenses 24,329,642,485
Current Liabilities 3,272,719,613 Operating Margin -13,976,741
Long Term Liabilities 9,135,660,174 Other Income 1,499,747,418
Total Equity 20,775,796,521 Other Expense 416,782,167
Total Liabilities and Equity 33,184,176,308 Net Profit or Loss 1,068,988,510

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,002 Revenue per Bed $1,313,579 Revenue per Person $2,359
Net Margin per Discharge ($14) Net Margin per Bed ($755) Net Margin per Person ($1)
Net Profit per Discharge $1,099 Net Profit per Bed $57,749 Net Profit per Person $104
Net Fixed Assets per Discharge $11,886 Net Fixed Assets per Bed $624,466 Net Fixed Assets per Bed $1,121
Long Term Debt per Discharge $9,394 Long Term Debt per Bed $493,526 Long Term Debt per Person $886
Persons per Discharge 0 Persons per Bed 556
Occupancy Rate 66.8 %
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 11
Net Margin 27 Total Patient Beds 11
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 3,668,159,499 5,336,061,329 0.6874
31 Intensive Care Unit 898,566,897 1,849,809,036 0.4858
32 Coronary Care Unit 133,917,091 212,878,168 0.6291
43 Nursery 226,603,601 448,869,177 0.5048
44 Skilled Nursing Care 280,524,835 270,264,342 1.0380
50 Operating Room 1,616,878,242 10,175,628,899 0.1589
51 Recovery Room 113,349,356 590,365,576 0.1920
52 Labor and Delivery Room 386,963,750 1,091,723,074 0.3545

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 785,708,230 13 Nursing Administration 227,187,627
02,03 Captial Related - Movable Equipment 810,687,481 14 Central Services and Supply 148,618,784
04 Employee Benefits 1,658,146,422 15 Pharmacy 426,673,868
05 Administrative and General 3,300,427,918 16 Medical Records and Medical Library 205,942,259
06 Maintenance and Repairs 73,215,023 17 Social Services 64,926,438
07 Operation of Plant 547,317,902 18 Other General Service Expense 8,384,927
08,09 Laundry, Linen and Housekeeping 318,773,612 19 Non Physician Anesthetist 1,492,507
10,11 Dietary and Cafeteria 263,597,008 20,21,22,23 Education Programs 227,166,791
Total General Service Cost Centers 9,068,266,797

State Profile for Georgia - 2016