State Profile for Massachusetts - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 101 Total Population on July 31, 2017 6,863,560
Total Cost Reports Filed in 2017 103 Total Births 70,774
Total Cost Reports Submitted 0 Total Deaths 58,151
Total Cost Reports Settled 72 Net Population Natural Change 12,623
Total Cost Reports Reopened 23 Total International Migration 48,583
Total Cost Reports Ammended 0 Total Domestic Migration -24,724
Total Cost Reports Audited 8 Total Residual -202
Net Population Change 36,280

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,867,505,476 Total Charges 65,965,910,016
Fixed Assets 14,013,952,789 Contract Allowance 39,614,788,642
Other Assets 9,673,741,764 Operating Revenue 26,351,121,374
Total Assets 35,555,200,029 Operating Expenses 30,700,701,162
Current Liabilities 5,521,035,813 Operating Margin -4,349,579,788
Long Term Liabilities 12,526,592,154 Other Income 5,105,542,546
Total Equity 17,507,572,062 Other Expense -16,113,520
Total Liabilities and Equity 35,555,200,029 Net Profit or Loss 772,076,278

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,499 Revenue per Bed $1,547,699 Revenue per Person $3,839
Net Margin per Discharge ($5,529) Net Margin per Bed ($255,467) Net Margin per Person ($634)
Net Profit per Discharge $981 Net Profit per Bed $45,347 Net Profit per Person $112
Net Fixed Assets per Discharge $17,815 Net Fixed Assets per Bed $823,091 Net Fixed Assets per Bed $2,042
Long Term Debt per Discharge $15,924 Long Term Debt per Bed $735,733 Long Term Debt per Person $1,825
Persons per Discharge 0 Persons per Bed 403
Occupancy Rate 71.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 18 Net Fixed Assets 10 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 22

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,105,318,235 7,296,966,582 0.6996
31 Intensive Care Unit 885,024,668 1,179,239,925 0.7505
32 Coronary Care Unit 81,037,175 151,259,327 0.5357
43 Nursery 148,014,907 314,097,911 0.4712
44 Skilled Nursing Care 20,205,149 24,847,064 0.8132
50 Operating Room 1,790,447,667 6,355,243,571 0.2817
51 Recovery Room 364,025,493 644,724,575 0.5646
52 Labor and Delivery Room 329,825,549 533,112,485 0.6187

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,272,602,583 13 Nursing Administration 299,474,302
02,03 Captial Related - Movable Equipment 871,511,166 14 Central Services and Supply 873,358,148
04 Employee Benefits 2,996,080,833 15 Pharmacy 1,663,356,855
05 Administrative and General 3,968,645,745 16 Medical Records and Medical Library 217,110,266
06 Maintenance and Repairs 418,699,595 17 Social Services 160,246,787
07 Operation of Plant 549,234,041 18 Other General Service Expense 158,659,704
08,09 Laundry, Linen and Housekeeping 370,609,033 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 249,095,699 20,21,22,23 Education Programs 556,481,789
Total General Service Cost Centers 14,625,166,546

State Profile for Massachusetts - 2017