National Cost Report Profile - 2014


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,131 Total Population on July 31, 2014 318,386,329
Total Cost Reports Files in 2014 6,235 Total Births 3,963,195
Total Cost Reports Submitted 58 Total Deaths 2,582,448
Total Cost Reports Settled 4,005 Net Population Natural Change 1,380,747
Total Cost Reports Reopened 1,792 Total International Migration 945,635
Total Cost Reports Ammended 80 Total Residual 0
Total Cost Reports Audited 300 Net Population Change 2,326,382

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 357,762,863,607 Total Charges 2,825,611,091,818
Fixed Assets 431,946,199,285 Contract Allowance 1,979,082,628,044
Other Assets 312,662,043,325 Operating Revenue 846,528,463,774
Total Assets 1,102,371,106,217 Operating Expenses 865,689,789,796
Current Liabilities 167,332,744,733 Operating Margin -19,161,326,022
Long Term Liabilities 295,726,606,934 Other Income 73,536,611,391
Total Equity 636,376,878,041 Other Expense 7,139,818,212
Total Liabilities and Equity 1,099,436,229,708 Net Profit or Loss 47,235,467,157

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,477 Revenue per Bed $1,243,246 Revenue per Person $2,659
Net Margin per Discharge ($577) Net Margin per Bed ($28,141) Net Margin per Person ($60)
Net Profit per Discharge $1,422 Net Profit per Bed $69,372 Net Profit per Person $148
Net Fixed Assets per Discharge $13,000 Net Fixed Assets per Bed $634,374 Net Fixed Assets per Bed $1,357
Long Term Debt per Discharge $8,900 Long Term Debt per Bed $434,316 Long Term Debt per Person $929
Persons per Discharge 0 Persons per Bed 468
Occupancy Rate 61.6 %
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 145,353,742,246 292,567,714,716 0.4968
31 Intensive Care Unit 31,411,234,505 76,488,771,286 0.4107
32 Coronary Care Unit 4,754,774,078 13,083,327,566 0.3634
43 Nursery 5,328,152,844 12,740,332,698 0.4182
44 Skilled Nursing Care 5,988,143,332 7,807,888,998 0.7669
50 Operating Room 59,942,561,424 292,652,011,028 0.2048
51 Recovery Room 6,614,773,067 26,773,299,958 0.2471
52 Labor and Delivery Room 11,799,610,572 28,475,180,566 0.4144

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 30,495,630,851 13 Nursing Administration 9,267,245,073
02,03 Captial Related - Movable Equipment 24,025,881,698 14 Central Services and Supply 5,788,463,402
04 Employee Benefits 64,117,860,415 15 Pharmacy 13,456,533,864
05 Administrative and General 124,585,750,662 16 Medical Records and Medical Library 7,907,156,737
06 Maintenance and Repairs 7,852,820,178 17 Social Services 3,229,231,140
07 Operation of Plant 19,185,649,320 18 Other General Service Expense 5,622,889,778
08,09 Laundry, Linen and Housekeeping 11,957,528,704 19 Non Physician Anesthetist 96,808,768
10,11 Dietary and Cafeteria 9,377,241,648 20,21,22,23 Education Programs 14,711,392,914
Total General Service Cost Centers 351,678,085,152

National Cost Report Profile - 2014