State Profile for Massachusetts - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 98 Total Population on July 31, 2020 6,997,713
Total Cost Reports Filed in 2020 98 Total Births 17,113
Total Cost Reports Submitted 9 Total Deaths 22,133
Total Cost Reports Settled 72 Net Population Natural Change -5,020
Total Cost Reports Reopened 3 Total International Migration 908
Total Cost Reports Ammended 6 Total Domestic Migration -27,235
Total Cost Reports Audited 8 Total Residual -3,873
Net Population Change -35,220

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 17,977,302,284 Total Charges 73,223,312,041
Fixed Assets 14,862,663,006 Contract Allowance 45,541,075,823
Other Assets 13,479,601,331 Operating Revenue 27,682,236,218
Total Assets 46,319,566,621 Operating Expenses 35,103,784,422
Current Liabilities 8,816,233,536 Operating Margin -7,421,548,204
Long Term Liabilities 16,025,490,672 Other Income 9,305,069,322
Total Equity 21,454,093,982 Other Expense 605,699,639
Total Liabilities and Equity 46,295,818,190 Net Profit or Loss 1,277,821,479

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,645 Revenue per Bed $1,630,765 Revenue per Person $3,956
Net Margin per Discharge ($10,092) Net Margin per Bed ($437,205) Net Margin per Person ($1,061)
Net Profit per Discharge $1,738 Net Profit per Bed $75,277 Net Profit per Person $183
Net Fixed Assets per Discharge $20,212 Net Fixed Assets per Bed $875,562 Net Fixed Assets per Bed $2,124
Long Term Debt per Discharge $21,793 Long Term Debt per Bed $944,064 Long Term Debt per Person $2,290
Persons per Discharge 0 Persons per Bed 412
Occupancy Rate 70.6 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 12 Population Estimate 15
Total Revenue 11 Long Term Liabilities 7 Total Patient Discharges 13
Net Margin 60 Total Patient Beds 12
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 5,817,344,577 8,173,652,502 0.7117
31 Intensive Care Unit 1,021,944,963 1,494,881,784 0.6836
32 Coronary Care Unit 89,210,734 160,795,566 0.5548
43 Nursery 133,453,989 310,769,323 0.4294
44 Skilled Nursing Care 19,781,609 24,248,689 0.8158
50 Operating Room 1,915,090,265 6,354,461,359 0.3014
51 Recovery Room 408,435,805 671,741,334 0.6080
52 Labor and Delivery Room 357,415,764 605,516,409 0.5903

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,299,480,060 13 Nursing Administration 337,277,133
02,03 Captial Related - Movable Equipment 931,754,723 14 Central Services and Supply 881,703,559
04 Employee Benefits 3,323,557,689 15 Pharmacy 2,369,348,326
05 Administrative and General 4,714,066,840 16 Medical Records and Medical Library 207,559,696
06 Maintenance and Repairs 474,031,131 17 Social Services 179,785,783
07 Operation of Plant 585,338,711 18 Other General Service Expense 190,196,285
08,09 Laundry, Linen and Housekeeping 415,928,640 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 274,870,650 20,21,22,23 Education Programs 610,965,379
Total General Service Cost Centers 16,795,864,605

State Profile for Massachusetts - 2020