National Cost Report Profile - 2013


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,127 Total Population on July 31, 2013 316,059,947
Total Cost Reports Files in 2013 6,227 Total Births 3,940,576
Total Cost Reports Submitted 180 Total Deaths 2,608,019
Total Cost Reports Settled 4,146 Net Population Natural Change 1,332,557
Total Cost Reports Reopened 1,409 Total International Migration 849,728
Total Cost Reports Ammended 126 Total Residual 0
Total Cost Reports Audited 366 Net Population Change 2,182,285

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 324,444,403,270 Total Charges 2,637,224,035,391
Fixed Assets 418,901,807,417 Contract Allowance 1,830,658,307,891
Other Assets 287,776,343,965 Operating Revenue 806,565,727,500
Total Assets 1,031,122,554,652 Operating Expenses 838,539,332,165
Current Liabilities 149,827,624,415 Operating Margin -31,973,604,665
Long Term Liabilities 288,107,337,590 Other Income 73,441,546,438
Total Equity 593,852,564,776 Other Expense 3,719,722,391
Total Liabilities and Equity 1,031,787,526,781 Net Profit or Loss 37,748,219,382

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,853 Revenue per Bed $1,158,781 Revenue per Person $2,552
Net Margin per Discharge ($946) Net Margin per Bed ($45,936) Net Margin per Person ($101)
Net Profit per Discharge $1,116 Net Profit per Bed $54,232 Net Profit per Person $119
Net Fixed Assets per Discharge $12,388 Net Fixed Assets per Bed $601,830 Net Fixed Assets per Bed $1,325
Long Term Debt per Discharge $8,520 Long Term Debt per Bed $413,919 Long Term Debt per Person $912
Persons per Discharge 0 Persons per Bed 454
Occupancy Rate 61.8 %
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 142,472,245,776 277,302,792,375 0.5138
31 Intensive Care Unit 30,424,983,223 71,306,518,328 0.4267
32 Coronary Care Unit 4,798,732,509 12,568,987,941 0.3818
43 Nursery 5,243,621,482 11,912,779,343 0.4402
44 Skilled Nursing Care 6,145,541,599 7,695,372,844 0.7986
50 Operating Room 58,470,816,976 270,241,233,273 0.2164
51 Recovery Room 6,395,935,213 24,935,940,708 0.2565
52 Labor and Delivery Room 11,483,069,736 26,797,264,989 0.4285

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 29,331,528,913 13 Nursing Administration 8,929,860,462
02,03 Captial Related - Movable Equipment 23,297,053,654 14 Central Services and Supply 5,579,826,986
04 Employee Benefits 63,646,415,294 15 Pharmacy 13,055,089,472
05 Administrative and General 118,901,657,838 16 Medical Records and Medical Library 7,882,733,153
06 Maintenance and Repairs 7,467,414,995 17 Social Services 3,135,826,418
07 Operation of Plant 18,221,917,759 18 Other General Service Expense 5,365,647,826
08,09 Laundry, Linen and Housekeeping 11,756,118,323 19 Non Physician Anesthetist 95,049,958
10,11 Dietary and Cafeteria 9,245,794,662 20,21,22,23 Education Programs 14,265,330,741
Total General Service Cost Centers 340,177,266,454

National Cost Report Profile - 2013