National Cost Report Profile - 2023


National Controls Information

Cost Report Counts Population
Total Hospital Count 3,464 Total Population on July 31, 2023 334,914,895
Total Cost Reports Files in 2023 3,480 Total Births 3,653,356
Total Cost Reports Submitted 3,143 Total Deaths 3,148,861
Total Cost Reports Settled 220 Net Population Natural Change 504,495
Total Cost Reports Reopened 2 Total International Migration 1,138,989
Total Cost Reports Ammended 115 Total Residual 0
Total Cost Reports Audited 0 Net Population Change 1,643,484

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 422,322,315,772 Total Charges 3,234,307,375,690
Fixed Assets 353,516,715,735 Contract Allowance 2,441,352,631,479
Other Assets 382,883,259,783 Operating Revenue 792,954,744,211
Total Assets 1,158,722,291,290 Operating Expenses 837,569,902,907
Current Liabilities 231,041,494,733 Operating Margin -44,615,158,696
Long Term Liabilities 308,682,217,888 Other Income 103,255,021,450
Total Equity 619,224,752,297 Other Expense 5,073,837,637
Total Liabilities and Equity 1,158,948,464,918 Net Profit or Loss 53,566,025,117

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,663 Revenue per Bed $2,030,702 Revenue per Person $2,368
Net Margin per Discharge ($2,400) Net Margin per Bed ($114,256) Net Margin per Person ($133)
Net Profit per Discharge $2,882 Net Profit per Bed $137,179 Net Profit per Person $160
Net Fixed Assets per Discharge $19,020 Net Fixed Assets per Bed $905,332 Net Fixed Assets per Bed $1,056
Long Term Debt per Discharge $16,608 Long Term Debt per Bed $790,514 Long Term Debt per Person $922
Persons per Discharge 0 Persons per Bed 858
Occupancy Rate 66.6 %
Length of Stay 6.0 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 135,602,230,213 286,947,115,551 0.4726
31 Intensive Care Unit 30,248,896,296 84,534,092,130 0.3578
32 Coronary Care Unit 3,736,997,677 10,040,799,932 0.3722
43 Nursery 3,607,222,474 10,498,636,223 0.3436
44 Skilled Nursing Care 3,499,176,925 3,780,960,922 0.9255
50 Operating Room 53,646,162,449 339,809,013,462 0.1579
51 Recovery Room 6,318,170,530 31,426,586,613 0.2010
52 Labor and Delivery Room 9,826,458,767 26,373,674,535 0.3726

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 23,641,478,809 13 Nursing Administration 10,673,193,269
02,03 Captial Related - Movable Equipment 16,656,447,608 14 Central Services and Supply 5,102,799,006
04 Employee Benefits 51,437,373,076 15 Pharmacy 13,947,640,899
05 Administrative and General 122,488,927,716 16 Medical Records and Medical Library 4,642,214,863
06 Maintenance and Repairs 7,266,575,650 17 Social Services 3,163,324,006
07 Operation of Plant 16,769,089,301 18 Other General Service Expense 2,882,100,546
08,09 Laundry, Linen and Housekeeping 10,679,393,999 19 Non Physician Anesthetist 73,865,684
10,11 Dietary and Cafeteria 8,281,164,552 20,21,22,23 Education Programs 12,717,966,059
Total General Service Cost Centers 310,423,555,043

National Cost Report Profile - 2023