National Cost Report Profile - 2017


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,104 Total Population on July 31, 2017 325,122,128
Total Cost Reports Files in 2017 6,198 Total Births 3,890,144
Total Cost Reports Submitted 45 Total Deaths 2,788,163
Total Cost Reports Settled 4,552 Net Population Natural Change 1,101,981
Total Cost Reports Reopened 1,170 Total International Migration 948,392
Total Cost Reports Ammended 49 Total Residual 0
Total Cost Reports Audited 382 Net Population Change 2,050,373

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 413,343,007,043 Total Charges 3,538,526,211,066
Fixed Assets 482,967,778,844 Contract Allowance 2,575,545,627,044
Other Assets 369,791,656,151 Operating Revenue 962,980,584,022
Total Assets 1,266,102,442,038 Operating Expenses 1,004,605,420,743
Current Liabilities 191,040,765,171 Operating Margin -41,624,836,721
Long Term Liabilities 331,192,882,686 Other Income 94,819,395,394
Total Equity 740,550,008,112 Other Expense 8,220,572,627
Total Liabilities and Equity 1,262,783,655,969 Net Profit or Loss 44,973,986,046

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,485 Revenue per Bed $1,424,481 Revenue per Person $2,962
Net Margin per Discharge ($1,231) Net Margin per Bed ($61,573) Net Margin per Person ($128)
Net Profit per Discharge $1,330 Net Profit per Bed $66,527 Net Profit per Person $138
Net Fixed Assets per Discharge $14,286 Net Fixed Assets per Bed $714,426 Net Fixed Assets per Bed $1,485
Long Term Debt per Discharge $9,797 Long Term Debt per Bed $489,914 Long Term Debt per Person $1,019
Persons per Discharge 0 Persons per Bed 481
Occupancy Rate 62.9 %
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 165,250,667,115 359,402,983,411 0.4598
31 Intensive Care Unit 36,278,029,489 95,783,017,821 0.3788
32 Coronary Care Unit 5,231,861,608 15,179,768,070 0.3447
43 Nursery 5,700,964,091 15,416,796,435 0.3698
44 Skilled Nursing Care 5,820,739,131 7,825,658,976 0.7438
50 Operating Room 69,171,247,681 381,788,419,578 0.1812
51 Recovery Room 7,742,034,239 34,268,438,252 0.2259
52 Labor and Delivery Room 13,271,433,162 34,026,090,128 0.3900

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,868,562,459 13 Nursing Administration 11,225,607,752
02,03 Captial Related - Movable Equipment 25,933,763,159 14 Central Services and Supply 6,647,331,772
04 Employee Benefits 71,209,386,986 15 Pharmacy 15,374,003,645
05 Administrative and General 147,971,408,187 16 Medical Records and Medical Library 7,945,765,709
06 Maintenance and Repairs 8,625,324,887 17 Social Services 3,724,257,654
07 Operation of Plant 20,871,838,000 18 Other General Service Expense 6,852,669,974
08,09 Laundry, Linen and Housekeeping 13,427,616,381 19 Non Physician Anesthetist 98,289,282
10,11 Dietary and Cafeteria 10,127,064,802 20,21,22,23 Education Programs 16,580,447,975
Total General Service Cost Centers 400,483,338,624

National Cost Report Profile - 2017