National Cost Report Profile - 2016


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,122 Total Population on July 31, 2016 323,071,755
Total Cost Reports Files in 2016 6,221 Total Births 3,970,959
Total Cost Reports Submitted 36 Total Deaths 2,703,215
Total Cost Reports Settled 4,180 Net Population Natural Change 1,267,744
Total Cost Reports Reopened 1,629 Total International Migration 1,065,017
Total Cost Reports Ammended 49 Total Residual 0
Total Cost Reports Audited 327 Net Population Change 2,332,761

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 411,507,642,806 Total Charges 3,309,541,884,914
Fixed Assets 467,601,588,854 Contract Allowance 2,379,692,317,726
Other Assets 339,282,676,699 Operating Revenue 929,849,567,188
Total Assets 1,218,391,908,359 Operating Expenses 963,768,749,649
Current Liabilities 200,678,841,769 Operating Margin -33,919,182,461
Long Term Liabilities 323,378,861,280 Other Income 77,948,171,586
Total Equity 693,203,084,507 Other Expense 8,896,056,885
Total Liabilities and Equity 1,217,260,787,556 Net Profit or Loss 35,132,932,240

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,579 Revenue per Bed $1,349,907 Revenue per Person $2,878
Net Margin per Discharge ($1,006) Net Margin per Bed ($49,242) Net Margin per Person ($105)
Net Profit per Discharge $1,042 Net Profit per Bed $51,004 Net Profit per Person $109
Net Fixed Assets per Discharge $13,869 Net Fixed Assets per Bed $678,839 Net Fixed Assets per Bed $1,447
Long Term Debt per Discharge $9,591 Long Term Debt per Bed $469,464 Long Term Debt per Person $1,001
Persons per Discharge 0 Persons per Bed 469
Occupancy Rate 13.1 %
Length of Stay 5.4 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 160,021,492,908 340,061,510,287 0.4706
31 Intensive Care Unit 35,048,539,263 90,493,852,972 0.3873
32 Coronary Care Unit 5,076,777,045 14,634,279,004 0.3469
43 Nursery 5,787,072,822 14,619,553,766 0.3958
44 Skilled Nursing Care 5,855,879,946 7,912,159,269 0.7401
50 Operating Room 66,671,257,900 355,241,479,588 0.1877
51 Recovery Room 7,408,129,789 32,229,523,994 0.2299
52 Labor and Delivery Room 12,940,288,738 32,548,666,419 0.3976

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,391,503,630 13 Nursing Administration 10,692,191,111
02,03 Captial Related - Movable Equipment 25,235,252,053 14 Central Services and Supply 6,340,835,854
04 Employee Benefits 69,406,893,714 15 Pharmacy 14,954,094,895
05 Administrative and General 142,998,234,614 16 Medical Records and Medical Library 8,261,944,584
06 Maintenance and Repairs 8,511,976,221 17 Social Services 3,551,613,413
07 Operation of Plant 20,194,465,144 18 Other General Service Expense 6,396,091,189
08,09 Laundry, Linen and Housekeeping 13,035,017,433 19 Non Physician Anesthetist 101,144,330
10,11 Dietary and Cafeteria 9,892,145,204 20,21,22,23 Education Programs 15,998,332,657
Total General Service Cost Centers 388,961,736,046

National Cost Report Profile - 2016