State Profile for Minnesota - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 148 Total Population on July 31, 2016 5,525,360
Total Cost Reports Filed in 2016 154 Total Births 70,060
Total Cost Reports Submitted 0 Total Deaths 42,605
Total Cost Reports Settled 113 Net Population Natural Change 27,455
Total Cost Reports Reopened 29 Total International Migration 16,581
Total Cost Reports Ammended 1 Total Domestic Migration -2,458
Total Cost Reports Audited 11 Total Residual -220
Net Population Change 41,358

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,691,814,894 Total Charges 43,766,980,093
Fixed Assets 7,237,206,163 Contract Allowance 24,466,387,679
Other Assets 5,774,860,137 Operating Revenue 19,300,592,414
Total Assets 22,703,881,194 Operating Expenses 19,072,746,705
Current Liabilities 4,060,035,959 Operating Margin 227,845,709
Long Term Liabilities 5,531,687,978 Other Income 901,333,379
Total Equity 13,112,157,257 Other Expense 83,866,349
Total Liabilities and Equity 22,703,881,194 Net Profit or Loss 1,045,312,739

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,323 Revenue per Bed $2,038,939 Revenue per Person $3,493
Net Margin per Discharge $452 Net Margin per Bed $24,070 Net Margin per Person $41
Net Profit per Discharge $2,076 Net Profit per Bed $110,428 Net Profit per Person $189
Net Fixed Assets per Discharge $14,370 Net Fixed Assets per Bed $764,547 Net Fixed Assets per Bed $1,310
Long Term Debt per Discharge $10,984 Long Term Debt per Bed $584,374 Long Term Debt per Person $1,001
Persons per Discharge 0 Persons per Bed 583
Occupancy Rate 59.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 25 Net Fixed Assets 22 Population Estimate 22
Total Revenue 18 Long Term Liabilities 17 Total Patient Discharges 24
Net Margin 12 Total Patient Beds 27
Net Profit or Loss 15

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,906,406,231 5,277,138,687 0.5508
31 Intensive Care Unit 673,181,419 1,563,523,648 0.4306
32 Coronary Care Unit 104,627,535 305,849,157 0.3421
43 Nursery 127,988,571 288,602,251 0.4435
44 Skilled Nursing Care 280,832,768 252,957,593 1.1102
50 Operating Room 1,546,493,827 4,755,064,581 0.3252
51 Recovery Room 129,217,842 307,330,949 0.4205
52 Labor and Delivery Room 170,670,409 350,311,916 0.4872

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 473,331,255 13 Nursing Administration 261,427,779
02,03 Captial Related - Movable Equipment 282,878,729 14 Central Services and Supply 41,234,530
04 Employee Benefits 1,134,427,059 15 Pharmacy 186,580,432
05 Administrative and General 2,954,075,444 16 Medical Records and Medical Library 172,825,517
06 Maintenance and Repairs 144,376,567 17 Social Services 80,445,780
07 Operation of Plant 271,531,344 18 Other General Service Expense 63,719,982
08,09 Laundry, Linen and Housekeeping 254,207,893 19 Non Physician Anesthetist 8,333,853
10,11 Dietary and Cafeteria 176,933,108 20,21,22,23 Education Programs 224,105,383
Total General Service Cost Centers 6,730,434,655

State Profile for Minnesota - 2016