State Profile for Michigan - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 166 Total Population on July 31, 2016 9,954,117
Total Cost Reports Filed in 2016 170 Total Births 113,522
Total Cost Reports Submitted 0 Total Deaths 94,757
Total Cost Reports Settled 92 Net Population Natural Change 18,765
Total Cost Reports Reopened 72 Total International Migration 28,244
Total Cost Reports Ammended 1 Total Domestic Migration -27,108
Total Cost Reports Audited 5 Total Residual -267
Net Population Change 19,634

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,125,442,857 Total Charges 85,090,886,273
Fixed Assets 15,069,718,734 Contract Allowance 54,772,968,504
Other Assets 9,557,382,105 Operating Revenue 30,317,917,769
Total Assets 42,752,543,696 Operating Expenses 31,141,355,354
Current Liabilities 10,182,919,108 Operating Margin -823,437,585
Long Term Liabilities 13,786,494,599 Other Income 2,426,994,059
Total Equity 18,710,937,124 Other Expense 178,625,485
Total Liabilities and Equity 42,680,350,831 Net Profit or Loss 1,424,930,989

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,993 Revenue per Bed $1,477,986 Revenue per Person $3,046
Net Margin per Discharge ($733) Net Margin per Bed ($40,142) Net Margin per Person ($83)
Net Profit per Discharge $1,269 Net Profit per Bed $69,465 Net Profit per Person $143
Net Fixed Assets per Discharge $13,417 Net Fixed Assets per Bed $734,642 Net Fixed Assets per Bed $1,514
Long Term Debt per Discharge $12,275 Long Term Debt per Bed $672,086 Long Term Debt per Person $1,385
Persons per Discharge 0 Persons per Bed 485
Occupancy Rate 64.1 %
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 55 Total Patient Beds 8
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 4,484,479,945 8,103,394,049 0.5534
31 Intensive Care Unit 953,399,410 2,341,698,038 0.4071
32 Coronary Care Unit 141,510,041 408,946,702 0.3460
43 Nursery 163,213,375 354,381,094 0.4606
44 Skilled Nursing Care 132,268,188 142,667,862 0.9271
50 Operating Room 2,379,377,210 9,333,958,077 0.2549
51 Recovery Room 245,196,513 809,983,448 0.3027
52 Labor and Delivery Room 344,995,494 685,907,942 0.5030

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 814,219,873 13 Nursing Administration 364,684,048
02,03 Captial Related - Movable Equipment 675,599,853 14 Central Services and Supply 162,406,193
04 Employee Benefits 1,882,741,840 15 Pharmacy 397,254,254
05 Administrative and General 4,370,990,910 16 Medical Records and Medical Library 283,923,457
06 Maintenance and Repairs 464,470,656 17 Social Services 154,598,354
07 Operation of Plant 557,098,651 18 Other General Service Expense 47,093,223
08,09 Laundry, Linen and Housekeeping 405,770,220 19 Non Physician Anesthetist 924,723
10,11 Dietary and Cafeteria 288,683,355 20,21,22,23 Education Programs 828,891,628
Total General Service Cost Centers 11,699,351,238

State Profile for Michigan - 2016

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