National Cost Report Profile - 2011


National Controls Information

Cost Report Counts Population
Total Hospital Count 5,818 Total Population on July 31, 2011 311,583,481
Total Cost Reports Files in 2011 5,863 Total Births 3,973,485
Total Cost Reports Submitted 318 Total Deaths 2,512,442
Total Cost Reports Settled 3,952 Net Population Natural Change 1,461,043
Total Cost Reports Reopened 1,079 Total International Migration 795,295
Total Cost Reports Ammended 119 Total Residual 0
Total Cost Reports Audited 395 Net Population Change 2,256,338

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 268,741,670,663 Total Charges 2,240,231,025,024
Fixed Assets 370,490,338,894 Contract Allowance 1,491,908,258,347
Other Assets 237,216,443,405 Operating Revenue 748,304,238,838
Total Assets 876,433,714,898 Operating Expenses 762,629,055,334
Current Liabilities 134,480,800,560 Operating Margin -14,324,816,496
Long Term Liabilities 270,693,043,303 Other Income 67,830,855,249
Total Equity 471,002,443,378 Other Expense 9,410,800,225
Total Liabilities and Equity 876,175,194,126 Net Profit or Loss 44,120,363,351

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,992 Revenue per Bed $1,131,579 Revenue per Person $2,402
Net Margin per Discharge ($421) Net Margin per Bed ($21,662) Net Margin per Person ($46)
Net Profit per Discharge $1,297 Net Profit per Bed $66,718 Net Profit per Person $142
Net Fixed Assets per Discharge $10,888 Net Fixed Assets per Bed $560,252 Net Fixed Assets per Bed $1,189
Long Term Debt per Discharge $7,955 Long Term Debt per Bed $409,340 Long Term Debt per Person $869
Persons per Discharge 0 Persons per Bed 471
Occupancy Rate 64.7 %
Length of Stay 5.3 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 131,055,991,638 246,662,398,782 0.5313
31 Intensive Care Unit 27,986,280,359 61,849,690,115 0.4525
32 Coronary Care Unit 4,507,005,816 11,165,129,465 0.4037
43 Nursery 4,859,782,443 10,235,363,495 0.4748
44 Skilled Nursing Care 6,105,934,360 7,450,386,150 0.8195
50 Operating Room 53,512,616,604 224,467,653,901 0.2384
51 Recovery Room 5,822,706,088 20,626,290,534 0.2823
52 Labor and Delivery Room 10,425,585,861 23,306,813,291 0.4473

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 25,950,912,329 13 Nursing Administration 8,027,953,807
02,03 Captial Related - Movable Equipment 21,416,025,347 14 Central Services and Supply 5,282,976,519
04 Employee Benefits 58,763,937,675 15 Pharmacy 11,962,874,508
05 Administrative and General 101,768,211,474 16 Medical Records and Medical Library 7,471,335,753
06 Maintenance and Repairs 6,982,169,170 17 Social Services 2,784,846,017
07 Operation of Plant 16,777,769,223 18 Other General Service Expense 4,889,362,024
08,09 Laundry, Linen and Housekeeping 10,843,767,312 19 Non Physician Anesthetist 85,989,446
10,11 Dietary and Cafeteria 8,651,926,059 20,21,22,23 Education Programs 12,992,249,505
Total General Service Cost Centers 304,652,306,168

National Cost Report Profile - 2011