State Profile for Massachusetts - 2022



State Controls Information

Cost Report Counts Population
Total Hospital Count 99 Total Population on July 31, 2022 7,022,468
Total Cost Reports Filed in 2022 99 Total Births 68,959
Total Cost Reports Submitted 18 Total Deaths 63,764
Total Cost Reports Settled 64 Net Population Natural Change 5,195
Total Cost Reports Reopened 0 Total International Migration 72,892
Total Cost Reports Ammended 15 Total Domestic Migration -54,843
Total Cost Reports Audited 2 Total Residual -1,250
Net Population Change 21,994

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,754,683,006 Total Charges 89,180,767,477
Fixed Assets 17,263,889,613 Contract Allowance 56,718,947,991
Other Assets 14,432,328,464 Operating Revenue 32,461,819,486
Total Assets 46,450,901,083 Operating Expenses 41,189,479,190
Current Liabilities 6,463,077,183 Operating Margin -8,727,659,704
Long Term Liabilities 16,452,999,376 Other Income 7,810,549,834
Total Equity 23,534,824,524 Other Expense 141,498,564
Total Liabilities and Equity 46,450,901,083 Net Profit or Loss -1,058,608,434

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,890 Revenue per Bed $1,947,670 Revenue per Person $4,623
Net Margin per Discharge ($12,069) Net Margin per Bed ($523,649) Net Margin per Person ($1,243)
Net Profit per Discharge ($1,464) Net Profit per Bed ($63,515) Net Profit per Person ($151)
Net Fixed Assets per Discharge $23,873 Net Fixed Assets per Bed $1,035,813 Net Fixed Assets per Bed $2,458
Long Term Debt per Discharge $22,752 Long Term Debt per Bed $987,160 Long Term Debt per Person $2,343
Persons per Discharge 0 Persons per Bed 421
Occupancy Rate 76.9 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 18 Net Fixed Assets 9 Population Estimate 16
Total Revenue 11 Long Term Liabilities 8 Total Patient Discharges 13
Net Margin 60 Total Patient Beds 12
Net Profit or Loss 58

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,916,253,950 9,769,688,252 0.7079
31 Intensive Care Unit 1,210,384,789 1,656,439,466 0.7307
32 Coronary Care Unit 107,799,379 190,696,544 0.5653
43 Nursery 158,304,361 339,911,114 0.4657
44 Skilled Nursing Care 18,258,025 19,057,823 0.9580
50 Operating Room 2,307,832,180 7,810,761,677 0.2955
51 Recovery Room 487,531,093 728,830,312 0.6689
52 Labor and Delivery Room 428,982,561 659,433,061 0.6505

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,441,968,896 13 Nursing Administration 454,423,097
02,03 Captial Related - Movable Equipment 987,077,516 14 Central Services and Supply 1,050,777,537
04 Employee Benefits 3,510,625,305 15 Pharmacy 3,060,959,411
05 Administrative and General 5,235,768,701 16 Medical Records and Medical Library 201,645,358
06 Maintenance and Repairs 503,896,573 17 Social Services 211,276,035
07 Operation of Plant 681,875,581 18 Other General Service Expense 218,194,732
08,09 Laundry, Linen and Housekeeping 462,884,005 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 308,933,769 20,21,22,23 Education Programs 710,549,271
Total General Service Cost Centers 19,040,855,787

State Profile for Massachusetts - 2022