State Profile for Nebraska - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 98 Total Population on July 31, 2012 1,853,691
Total Cost Reports Filed in 2012 102 Total Births 25,787
Total Cost Reports Submitted 0 Total Deaths 15,224
Total Cost Reports Settled 62 Net Population Natural Change 10,563
Total Cost Reports Reopened 35 Total International Migration 3,319
Total Cost Reports Ammended 0 Total Domestic Migration -1,009
Total Cost Reports Audited 5 Total Residual -96
Net Population Change 12,777

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,249,096,852 Total Charges 12,965,619,232
Fixed Assets 3,558,268,280 Contract Allowance 7,285,029,810
Other Assets 2,604,646,672 Operating Revenue 5,680,589,422
Total Assets 8,412,011,804 Operating Expenses 5,581,512,415
Current Liabilities 797,474,793 Operating Margin 99,077,007
Long Term Liabilities 2,011,572,759 Other Income 400,164,482
Total Equity 5,602,964,252 Other Expense 20,102,299
Total Liabilities and Equity 8,412,011,804 Net Profit or Loss 479,139,190

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,777 Revenue per Bed $1,189,403 Revenue per Person $3,064
Net Margin per Discharge $502 Net Margin per Bed $20,745 Net Margin per Person $53
Net Profit per Discharge $2,427 Net Profit per Bed $100,322 Net Profit per Person $258
Net Fixed Assets per Discharge $18,026 Net Fixed Assets per Bed $745,031 Net Fixed Assets per Bed $1,920
Long Term Debt per Discharge $10,190 Long Term Debt per Bed $421,184 Long Term Debt per Person $1,085
Persons per Discharge 0 Persons per Bed 388
Occupancy Rate 51.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 35 Net Fixed Assets 31 Population Estimate 39
Total Revenue 35 Long Term Liabilities 32 Total Patient Discharges 38
Net Margin 14 Total Patient Beds 37
Net Profit or Loss 23

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 864,022,783 909,664,327 0.9498
31 Intensive Care Unit 183,495,408 257,309,075 0.7131
32 Coronary Care Unit 10,928,921 19,934,344 0.5482
43 Nursery 28,916,362 34,759,740 0.8319
44 Skilled Nursing Care 83,765,925 61,599,089 1.3599
50 Operating Room 488,245,136 1,714,660,906 0.2847
51 Recovery Room 24,496,727 46,780,402 0.5237
52 Labor and Delivery Room 67,731,986 91,871,029 0.7373

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 239,433,567 13 Nursing Administration 66,523,281
02,03 Captial Related - Movable Equipment 166,987,420 14 Central Services and Supply 32,096,630
04 Employee Benefits 299,805,950 15 Pharmacy 56,967,185
05 Administrative and General 818,092,372 16 Medical Records and Medical Library 59,099,392
06 Maintenance and Repairs 37,353,961 17 Social Services 24,154,259
07 Operation of Plant 123,714,675 18 Other General Service Expense 29,927,190
08,09 Laundry, Linen and Housekeeping 86,374,554 19 Non Physician Anesthetist 7,994,995
10,11 Dietary and Cafeteria 78,079,313 20,21,22,23 Education Programs 44,222,317
Total General Service Cost Centers 2,170,827,061

State Profile for Nebraska - 2012

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