National Cost Report Profile - 2012


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,149 Total Population on July 31, 2012 313,877,662
Total Cost Reports Files in 2012 6,241 Total Births 3,936,976
Total Cost Reports Submitted 262 Total Deaths 2,501,531
Total Cost Reports Settled 3,839 Net Population Natural Change 1,435,445
Total Cost Reports Reopened 1,621 Total International Migration 858,736
Total Cost Reports Ammended 120 Total Residual 0
Total Cost Reports Audited 399 Net Population Change 2,294,181

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 296,917,220,591 Total Charges 2,473,571,733,904
Fixed Assets 396,122,560,830 Contract Allowance 1,689,155,233,782
Other Assets 265,019,629,714 Operating Revenue 784,416,500,122
Total Assets 958,059,411,135 Operating Expenses 809,377,167,848
Current Liabilities 145,068,294,840 Operating Margin -24,960,667,726
Long Term Liabilities 290,890,423,684 Other Income 65,982,094,669
Total Equity 520,641,416,451 Other Expense 9,132,148,124
Total Liabilities and Equity 956,600,134,975 Net Profit or Loss 31,889,278,819

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,711 Revenue per Bed $1,118,789 Revenue per Person $2,499
Net Margin per Discharge ($723) Net Margin per Bed ($35,601) Net Margin per Person ($80)
Net Profit per Discharge $923 Net Profit per Bed $45,483 Net Profit per Person $102
Net Fixed Assets per Discharge $11,469 Net Fixed Assets per Bed $564,977 Net Fixed Assets per Bed $1,262
Long Term Debt per Discharge $8,422 Long Term Debt per Bed $414,888 Long Term Debt per Person $927
Persons per Discharge 0 Persons per Bed 448
Occupancy Rate 62.6 %
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 139,001,271,945 264,851,242,146 0.5248
31 Intensive Care Unit 29,435,801,970 66,716,109,506 0.4412
32 Coronary Care Unit 4,638,465,238 11,837,504,636 0.3918
43 Nursery 5,150,338,464 11,210,935,564 0.4594
44 Skilled Nursing Care 6,249,532,093 7,793,857,441 0.8019
50 Operating Room 56,656,958,087 249,824,467,033 0.2268
51 Recovery Room 6,169,549,071 23,056,340,278 0.2676
52 Labor and Delivery Room 11,077,549,776 25,249,920,309 0.4387

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,083,493,550 13 Nursing Administration 8,690,939,214
02,03 Captial Related - Movable Equipment 22,494,961,999 14 Central Services and Supply 5,506,033,142
04 Employee Benefits 62,573,571,004 15 Pharmacy 12,737,433,876
05 Administrative and General 112,798,273,175 16 Medical Records and Medical Library 7,765,012,168
06 Maintenance and Repairs 7,311,972,960 17 Social Services 2,963,611,384
07 Operation of Plant 17,465,189,974 18 Other General Service Expense 5,203,841,321
08,09 Laundry, Linen and Housekeeping 11,446,580,333 19 Non Physician Anesthetist 96,953,728
10,11 Dietary and Cafeteria 9,130,296,181 20,21,22,23 Education Programs 13,597,275,852
Total General Service Cost Centers 327,865,439,861

National Cost Report Profile - 2012