1 Section 8: Health Care Providers and Service Availability • Hospital system and capacity • Utilization of hospital services • Hospital financial trends • Hospital capital expenditures • Hospital community benefit • Availability of specific health care services at hospitals (e.g., imaging, surgery) • Physician services HOSPITAL SYSTEM AND CAPACITY 3 Hospital Capacity in Minnesota, 2011 Number of Hospitals Available Beds* Occupancy Rate Based on Available Beds 133 11,724 56.5% Licensed Beds** Occupancy Rate Based on Licensed Beds Available Beds Per 1,000 Population 16,415 40.4% 2.2 *Available beds is defined as the number of acute care beds that are immediately available for use or could be brought online within a short period of time. **Licensed beds is defined as the number of beds licensed by the Department of Health, under Minnesota Statutes, sections 144.50 to 144.58. Source: MDH Health Economics Program analysis of hospital annual reports, U.S. Census Bureau 4 Minnesota Geographic Regions: Definition 5 Regional Hospital Capacity in Minnesota, 2011 Number of Hospitals Available Beds* Occupancy Rate Based on Available Beds Central 19 1,145 49.5% 1,377 41.2% 1.6 Metro 26 5,939 67.0% 8,484 46.9% 2.1 Northeast 17 1,170 46.3% 1,410 38.4% 3.6 Northwest 13 390 35.9% 578 24.2% 1.9 South Central 15 557 39.5% 779 28.2% 1.9 Southeast 12 1,604 59.4% 2,640 36.1% 3.2 Southwest 23 591 20.1% 725 16.4% 2.7 West Central 8 328 32.7% 422 25.4% 1.7 133 11,724 56.5% 16,415 40.4% 2.2 Total Licensed Beds** Occupancy Rate Based on Licensed Beds Available Beds Per 1,000 Population *Available beds is defined as the number of acute care beds that are immediately available for use or could be brought online within a short period of time. **Licensed beds is defined as the number of beds licensed by the Department of Health, under Minnesota Statutes, sections 144.50 to 144.58. Source: MDH Health Economics Program analysis of hospital annual reports 6 Distribution of Minnesota’s Hospitals by Size and Region, 2011 By Number of Available Beds Under 25 Beds 25-49 Beds 50-99 Beds 100-199 Beds 200 or More Beds Total Central 10.5% 68.4% 10.5% 5.3% 5.3% 100.0% Metro 3.8% 11.5% 26.9% 11.5% 46.2% 100.0% Northeast 47.1% 17.6% 17.6% 5.9% 11.8% 100.0% Northwest 46.2% 46.2% 0.0% 7.7% 0.0% 100.0% South Central 53.3% 26.7% 13.3% 6.7% 0.0% 100.0% Southeast 25.0% 25.0% 33.3% 0.0% 16.7% 100.0% Southwest 39.1% 56.5% 4.3% 0.0% 0.0% 100.0% West Central 37.5% 37.5% 12.5% 12.5% 0.0% 100.0% Statewide 30.1% 36.1% 15.0% 6.0% 12.8% 100.0% Source: MDH Health Economics Program analysis of hospital annual reports 7 Ownership of Minnesota Hospitals, 2011 For Profit, 1, 0.8% Government: 28.6% City: 9.8% County: 6.8% City and County: 1.5% District*: 10.5% Private NonProfit, 84, 63.2% Religiously Affiliated, 10, 7.5% *District hospitals are nonfederal government sponsored hospitals organized at a level other than city or county Source: MDH Health Economics Program analysis of hospital annual reports 8 Composition of Minnesota’s Hospital Workforce, 2011 Physical and Occupational Therapists 1.8% Pharmacist 1.5% Registered Nurse 29.3% Other 49.4% X-Ray Technician 3.3% Lab Technician 3.1% Nursing Assistant/Aide 5.1% Mid Level Practitoner 1.5% *Includes nurse anesthetists, nurse practitioners, and physician assistants Source: MDH Health Economics Program analysis of hospital annual reports Physician 2.3% Licensed Practical Nurse 2.7% UTILIZATION OF HOSPITAL SERVICES 10 Minnesota Hospital Outpatient Visits and Inpatient Admissions, 2001 to 2011 Outpatient visits 700,000 12,000,000 Inpatient admissions 600,000 10,000,000 500,000 400,000 6,000,000 300,000 4,000,000 200,000 2,000,000 100,000 0 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: MDH Health Economics Program analysis of hospital annual reports Outpatient visits Admissions 8,000,000 11 Average Length of Stay in Minnesota Hospitals, 2001 to 2011 Average length of stay (days) 5 4.4 4.3 4.3 4.2 4.2 4.2 4.2 4.3 4.2 4.2 4.3 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 4 3 2 1 0 Source: MDH Health Economics Program analysis of hospital annual reports 12 Average Length of Stay: Rural and Urban Minnesota Hospitals, 2001 to 2011 Average length of stay (days) 5.0 4.0 4.6 3.6 4.4 4.4 3.4 3.3 3.0 2.0 1.0 0.0 2006 2001 Rural Urban A hospital is defined as rural if it is located in a county that is not part of a metropolitan statistical area. Source: MDH Health Economics Program analysis of hospital annual reports 2011 13 Minnesota Hospital Utilization by Region, 2011 Inpatient Admissions Central Inpatient Days Average Length of Stay (days) Outpatient Visits 57,459 206,834 3.6 1,513,330 327,589 1,452,007 4.4 3,990,619 Northeast 45,950 197,702 4.3 939,738 Northwest 14,715 51,131 3.5 489,704 South Central 22,213 80,279 3.6 718,540 Southeast 75,664 347,761 4.6 1,697,574 Southwest 13,440 43,413 3.2 537,549 West Central 11,029 39,185 3.6 444,913 568,059 2,418,312 4.3 10,331,967 Metro Statewide Source: MDH Health Economics Program analysis of hospital annual reports 14 Distribution of Hospital Admissions and Inpatient Days by Type of Service, 2011 Percent of Admissions Percent of Inpatient Days Medical & surgical care 33.6% 34.9% Cardiac care 12.1% 10.5% Obstetric care 12.6% 7.6% Orthopedic care 12.4% 9.8% Psychiatric care 6.2% 11.1% Neurology care 5.7% 5.9% Neonatal care (excluding births) 3.8% 4.8% Chemical dependency care 1.6% 2.0% Rehabilitation 1.1% 3.0% Other acute care 10.9% 10.4% 100% 100% Total acute care Source: MDH Health Economics Program analysis of hospital annual reports 15 Trend in Outpatient Surgeries at Minnesota Hospitals, 2001 to 2011 Outpatient Surgeries in Thousands 450 400 350 300 250 200 150 100 50 0 2001 2002 2003 2004 2005 Source: MDH Health Economics Program analysis of hospital annual reports 2006 2007 2008 2009 2010 2011 16 Trend in Emergency Room Visits at Minnesota Hospitals, 2001 to 2011 Emergency Room Visits in Thousands 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 2001 2002 2003 2004 2005 Source: MDH Health Economics Program analysis of hospital annual reports 2006 2007 2008 2009 2010 2011 HOSPITAL FINANCIAL TRENDS 18 Net Income of Minnesota Hospitals, 2001 to 2011 $1,400 Millions of dollars $1,200 $1,104 $1,150 $983 $1,000 $872 $800 $705 $615 $616 $600 $400 $400 $454 $309 $344 $200 $0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Source: MDH Health Economics Program analysis of hospital annual reports 19 Minnesota Hospitals' Net Income as a Percent of Revenue, 2001 to 2011 9% 8% 6.6% 7% 6% 5.1% 5% 7.3% 6.9% 7.3% 7.7% 7.6% 2010 2011 5.6% 5.3% 4.4% 4% 2.7% 3% 2% 1% 0% 2001 2002 2003 2004 2005 Source: MDH Health Economics Program analysis of hospital annual reports 2006 2007 2008 2009 20 Hospital Financial Indicators by Region, 2011 Net Income (Million Dollars) Net Income as a % of Revenue Central $195.7 12.3% Metro $406.2 5.1% Northeast $134.4 9.2% Northwest $35.4 9.1% South Central $47.8 7.5% Southeast $284.1 12.8% Southwest $29.3 6.8% West Central $17.1 5.5% $1,150.1 7.6% Statewide Source: MDH Health Economics Program analysis of hospital annual reports 21 Hospital Financial Indicators by Hospital Size, 2011 Net Income (in mill $) Net Income as a % of Revenue Under 25 Beds $28.3 5.2% 25 to 49 Beds $173.2 9.4% 50 to 99 Beds $105.1 5.4% 100 to 199 Beds $92.0 6.4% 200 Beds or More $751.5 8.1% Critical Access $137.6 7.8% $1,008.5 7.6% $4.0 3.9% $1,150.1 7.6% PPS Other All Hospitals Number of available beds. PPS stands for Prospective Payment System, a method of reimbursing hospitals based on a predetermined, fixed amount. Most acute care, non-Critical Access facilities are so called PPS hospitals. Source: MDH Health Economics Program analysis of hospital annual reports 22 Sources of Patient Revenue for Minnesota Hospitals, 2011 Percent of Hospital Patient Revenue Rural Facilities Urban Facilities Facilities Statewide Medicare 38.5% 28.5% 30.5% State Public Programs* 11.3% 12.8% 12.5% Private Insurance 44.1% 53.4% 51.5% Self-Pay 4.2% 3.5% 3.6% Other Payers 1.9% 1.8% 1.8% 100.0% 100.0% 100.0% All Payers *Includes Medical Assistance and MinnesotaCare A hospital is defined as rural if it is located in a county that is not part of a metropolitan statistical area. Source: MDH Health Economics Program analysis of hospital annual reports HOSPITAL CAPITAL EXPENDITURES 24 Capital Expenditure Commitments by Minnesota Hospitals, Calendar Year 2011 Percent of Minnesota hospitals reporting major capital expenditure commitment Total number of capital expenditure commitments reported Value of major capital expenditure commitments reported (Millions) Major spending commitments that are reportable under 62J.17 include expenditures in excess of $ 1 million. A small portion of capital expenditure data may belong to earlier reporting periods. Source: MDH Health Economics Program analysis of hospital annual reports 2010 2011 29.6% 26.3% 103 81 $668.3 $380.3 25 Minnesota Hospital Capital Expenditure Commitments by Type, 2011 Capital Expenditure Commitments (Millions) Percent of Total Capital Expenditure Commitments Medical equipment $80.7 21.2% Building and space $270.1 71.0% Other $29.5 7.7% All Major Capital Expenditure Commitments $380.3 100% Source: MDH Health Economics Program analysis of hospital annual reports 26 Minnesota Hospital Capital Expenditure Commitment by Category, 2011 Capital Expenditure Commitments (Millions) Percent of Total Capital Expenditure Commitment Other Patient Care Services $104.5 27.5% General Infrastructure $80.2 21.1% Surgery $69.3 18.2% Diagnostic Imaging $39.5 10.4% Mental Health $36.7 9.6% Emergency Care $35.3 9.3% Cardiac Care $13.2 3.5% Obstetrics $1.7 0.4% $380.3 100.0% All Major Capital Projects Major spending commitments that are reportable under 62J.17 include expenditures in excess of $ 1 million. Source: MDH Health Economics Program analysis of hospital annual reports COMMUNITY BENEFIT 28 Community Benefit Provided by Minnesota Hospitals, 2011 Community Benefit (Millions) Percent of Total Operating Expenses Community Care $152.0 1.1% State Health Care Programs Underpayment $427.2 3.1% Operating Subsidized Services $98.2 0.7% Education $188.0 1.4% Research $14.3 0.1% Community Health Services $38.7 0.3% Financial and In-Kind Contributions $13.0 0.1% Community Building Activities $7.5 0.1% Community Benefit Operation $12.3 0.1% Total $951.1 6.9% Source: MDH Health Economics Program analysis of hospital annual reports 29 Distribution of Minnesota Hospitals’ Community Benefit by Category, 2011 Financial and In-Kind Contributions 1.4% Research 1.5% Community Benefit Operation 1.3% Community Building Activities 0.8% Community Health Services 4.1% Operating Subsidized Services 10.3% State Health Care Programs Underpayment 44.9% Education 19.8% Community Care 16.0% Source: MDH Health Economics Program analysis of hospital annual reports For definitions see: MDH/Health Economics Program, “Community Benefit Provided by Minnesota Hospitals in 2011,” forthcoming (www.health.state.mn.us/healtheconomics) AVAILABILITY OF SPECIFIC HOSPITAL SERVICES 31 Services Available in Minnesota Hospitals, 2011 Number of Hospitals Services Available* Services Not Available Surgery Inpatient Surgery Outpatient Surgery Open-Heart Surgery Services Organ Transplant Services 128 131 18 6 5 2 115 127 61 26 72 108 132 130 8 1 3 125 40 93 42 25 91 108 Mental Health/Chemical Dependency Services Outpatient Psychiatric Services Detoxification Services Diagnostic Radiology Computer Tomography (CT) Scanning Services Magnetic Resonance Imaging (MRI) Services Positron Emission Tomography (PET) Services Single Photon Emission Computerized Tomography (SPECT) Services Other Services Renal Dialysis Services Cardiac Catheterization Services *Services are considered “available” when they are provided on site by hospital staff, on site through contracted services, or off site through shared services agreement. Source: MDH Health Economics Program analysis of hospital annual reports PHYSICIAN SERVICES 33 Number of Physicians Practicing in Minnesota, 2011 Number of Physicians: 15,523 Primary Care Physicians 4,937 Specialty Care Physicians 7,532 No Certification 3,054 Physicians per 100,000 Population: Primary Care Physicians Specialty Care Physicians Primary Care includes: General Family Medicine, General Internal Medicine, General Pediatrics. No Certification means there were no board certifications on the record received from the Minnesota Board of Medical Practice. Source: Minnesota Board of Medical Practices, analysis of MDH, Office of Rural Health & Primary Care 290 92 141 34 Number of Physicians Practicing in Minnesota by MSA and Non-MSA Counties, 2011 Rural Number of Physicians: Micropolitan Urban Statewide 572 1,136 13,815 15,523 Primary Care Physicians 341 528 4,068 4,937 Specialty Care Physicians 100 418 7,014 7,532 88 168 364 290 Primary Care Physicians 52 78 101 92 Specialty Care Physicians 15 62 175 141 Physicians per 100,000 Population: MSA Defintions, OMB 2008 Note: Due to methodology changes, past Chartbook data should not be used for comparison. Source: Minnesota Board of Medical Practices, analysis by MDH, Office of Rural Health & Primary Care 35 Distribution of Number of Physicians Practicing in Minnesota by Location and Specialty, 2011 Rural Micropolitan Urban Statewide Primary Care Physicians 59.6% 46.5% 29.4% 31.8% Internal Medicine Subspecialty Physicians 0.9% 2.7% 10.4% 9.5% Surgeons 9.8% 19.0% 13.7% 13.9% 6.8% 15.1% 26.7% 25.1% No Certification 22.9% 16.7% 19.8% 19.7% All Specialties 100% 100% 100% 100% Other Specialty Physicians MSA Defintions, OMB 2008 Note: Due to methodology changes, past Chartbook data should not be used for comparison. Source: Minnesota Board of Medical Practices, analysis by MDH, Office of Rural Health & Primary Care 36 Additional Information from the Health Economics Program Available Online • Health Economics Program Home Page • www.health.state.mn.us/divs/hpsc/hep/index.html • Publications • www.health.state.mn.us/divs/hpsc/hep/publications/yearly/2010.html • Health Care Market Statistics (Chartbook Updates) • www.health.state.mn.us/divs/hpsc/hep/chartbook/index.html • Interactive Health Insurance Statistics • https://pqc.health.state.mn.us/mnha/Welcome.action