National Cost Report Profile - 2019


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,035 Total Population on July 31, 2019 328,329,953
Total Cost Reports Files in 2019 6,145 Total Births 3,770,397
Total Cost Reports Submitted 267 Total Deaths 2,847,282
Total Cost Reports Settled 4,733 Net Population Natural Change 923,115
Total Cost Reports Reopened 659 Total International Migration 568,639
Total Cost Reports Ammended 205 Total Residual 0
Total Cost Reports Audited 281 Net Population Change 1,491,754

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 490,395,238,678 Total Charges 4,120,574,024,644
Fixed Assets 581,700,995,802 Contract Allowance 3,050,043,915,756
Other Assets 496,552,285,651 Operating Revenue 1,070,530,108,888
Total Assets 1,568,648,520,131 Operating Expenses 1,094,355,032,445
Current Liabilities 240,424,602,399 Operating Margin -23,824,923,557
Long Term Liabilities 371,037,305,242 Other Income 100,821,170,991
Total Equity 946,013,979,701 Other Expense 7,926,486,118
Total Liabilities and Equity 1,557,475,887,342 Net Profit or Loss 69,069,761,316

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,405 Revenue per Bed $1,586,144 Revenue per Person $3,261
Net Margin per Discharge ($699) Net Margin per Bed ($35,300) Net Margin per Person ($73)
Net Profit per Discharge $2,026 Net Profit per Bed $102,337 Net Profit per Person $210
Net Fixed Assets per Discharge $17,065 Net Fixed Assets per Bed $861,874 Net Fixed Assets per Bed $1,772
Long Term Debt per Discharge $10,885 Long Term Debt per Bed $549,745 Long Term Debt per Person $1,130
Persons per Discharge 0 Persons per Bed 486
Occupancy Rate 63.6 %
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 179,396,704,646 411,776,847,753 0.4357
31 Intensive Care Unit 39,448,160,619 111,136,788,288 0.3550
32 Coronary Care Unit 5,481,693,340 17,271,024,827 0.3174
43 Nursery 5,979,382,576 17,567,921,633 0.3404
44 Skilled Nursing Care 5,959,620,092 7,785,637,210 0.7655
50 Operating Room 74,833,620,515 448,871,137,711 0.1667
51 Recovery Room 8,627,572,019 40,094,364,181 0.2152
52 Labor and Delivery Room 14,151,153,179 37,577,991,620 0.3766

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 35,869,964,870 13 Nursing Administration 12,390,351,174
02,03 Captial Related - Movable Equipment 26,703,817,240 14 Central Services and Supply 7,021,415,521
04 Employee Benefits 76,926,993,208 15 Pharmacy 16,959,292,591
05 Administrative and General 164,141,938,507 16 Medical Records and Medical Library 7,648,814,832
06 Maintenance and Repairs 9,394,694,552 17 Social Services 4,155,881,443
07 Operation of Plant 22,762,813,024 18 Other General Service Expense 7,485,583,324
08,09 Laundry, Linen and Housekeeping 14,606,352,929 19 Non Physician Anesthetist 101,786,258
10,11 Dietary and Cafeteria 10,860,446,035 20,21,22,23 Education Programs 18,305,580,327
Total General Service Cost Centers 435,335,725,835

National Cost Report Profile - 2019