State Profile for Massachusetts - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 101 Total Population on July 31, 2016 6,827,280
Total Cost Reports Filed in 2016 101 Total Births 71,345
Total Cost Reports Submitted 0 Total Deaths 55,985
Total Cost Reports Settled 64 Net Population Natural Change 15,360
Total Cost Reports Reopened 31 Total International Migration 44,834
Total Cost Reports Ammended 0 Total Domestic Migration -30,252
Total Cost Reports Audited 6 Total Residual -146
Net Population Change 29,796

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,951,167,500 Total Charges 62,306,669,340
Fixed Assets 13,161,334,442 Contract Allowance 36,890,767,578
Other Assets 8,005,324,031 Operating Revenue 25,415,901,762
Total Assets 33,117,825,973 Operating Expenses 29,301,859,541
Current Liabilities 5,089,116,597 Operating Margin -3,885,957,779
Long Term Liabilities 13,183,427,918 Other Income 4,721,491,445
Total Equity 14,845,280,817 Other Expense 106,334,759
Total Liabilities and Equity 33,117,825,332 Net Profit or Loss 729,198,907

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,747 Revenue per Bed $1,492,858 Revenue per Person $3,723
Net Margin per Discharge ($5,007) Net Margin per Bed ($228,250) Net Margin per Person ($569)
Net Profit per Discharge $940 Net Profit per Bed $42,831 Net Profit per Person $107
Net Fixed Assets per Discharge $16,957 Net Fixed Assets per Bed $773,059 Net Fixed Assets per Bed $1,928
Long Term Debt per Discharge $16,986 Long Term Debt per Bed $774,357 Long Term Debt per Person $1,931
Persons per Discharge 0 Persons per Bed 401
Occupancy Rate 70.3 %
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 20

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,932,081,291 6,894,627,847 0.7154
31 Intensive Care Unit 881,453,687 1,173,702,171 0.7510
32 Coronary Care Unit 83,204,270 145,483,713 0.5719
43 Nursery 145,360,171 289,469,708 0.5022
44 Skilled Nursing Care 23,787,977 29,995,053 0.7931
50 Operating Room 1,723,474,290 6,199,811,756 0.2780
51 Recovery Room 359,128,867 640,915,788 0.5603
52 Labor and Delivery Room 313,630,500 527,359,290 0.5947

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,228,274,107 13 Nursing Administration 289,271,765
02,03 Captial Related - Movable Equipment 838,413,392 14 Central Services and Supply 850,874,630
04 Employee Benefits 2,944,795,155 15 Pharmacy 1,675,641,635
05 Administrative and General 3,721,721,698 16 Medical Records and Medical Library 225,849,999
06 Maintenance and Repairs 377,686,630 17 Social Services 150,935,170
07 Operation of Plant 556,109,946 18 Other General Service Expense 136,555,943
08,09 Laundry, Linen and Housekeeping 355,079,759 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 233,858,827 20,21,22,23 Education Programs 547,796,322
Total General Service Cost Centers 14,132,864,978

State Profile for Massachusetts - 2016