National Cost Report Profile - 2018


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,074 Total Population on July 31, 2018 326,838,199
Total Cost Reports Files in 2018 6,194 Total Births 3,835,477
Total Cost Reports Submitted 35 Total Deaths 2,839,277
Total Cost Reports Settled 4,465 Net Population Natural Change 996,200
Total Cost Reports Reopened 1,352 Total International Migration 719,871
Total Cost Reports Ammended 19 Total Residual 0
Total Cost Reports Audited 323 Net Population Change 1,716,071

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 461,759,509,379 Total Charges 3,810,125,997,522
Fixed Assets 546,566,287,425 Contract Allowance 2,791,369,588,611
Other Assets 426,685,776,764 Operating Revenue 1,018,756,408,911
Total Assets 1,435,011,573,568 Operating Expenses 1,054,210,480,621
Current Liabilities 204,088,598,369 Operating Margin -35,454,071,710
Long Term Liabilities 360,458,133,697 Other Income 86,576,797,674
Total Equity 852,715,307,571 Other Expense 9,157,173,382
Total Liabilities and Equity 1,417,262,039,637 Net Profit or Loss 41,965,552,582

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,986 Revenue per Bed $1,508,643 Revenue per Person $3,117
Net Margin per Discharge ($1,044) Net Margin per Bed ($52,503) Net Margin per Person ($108)
Net Profit per Discharge $1,235 Net Profit per Bed $62,145 Net Profit per Person $128
Net Fixed Assets per Discharge $16,087 Net Fixed Assets per Bed $809,392 Net Fixed Assets per Bed $1,672
Long Term Debt per Discharge $10,610 Long Term Debt per Bed $533,791 Long Term Debt per Person $1,103
Persons per Discharge 0 Persons per Bed 484
Occupancy Rate 63.3 %
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 171,152,433,232 385,168,895,668 0.4444
31 Intensive Care Unit 37,555,620,652 103,173,786,004 0.3640
32 Coronary Care Unit 5,352,217,935 16,493,612,000 0.3245
43 Nursery 5,770,845,023 16,535,209,575 0.3490
44 Skilled Nursing Care 5,766,941,165 7,580,658,973 0.7607
50 Operating Room 71,530,651,810 412,903,620,550 0.1732
51 Recovery Room 8,059,693,479 36,973,237,764 0.2180
52 Labor and Delivery Room 13,617,211,650 35,644,054,689 0.3820

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,927,243,290 13 Nursing Administration 11,772,319,716
02,03 Captial Related - Movable Equipment 26,111,458,336 14 Central Services and Supply 6,850,266,784
04 Employee Benefits 72,272,372,197 15 Pharmacy 16,103,088,868
05 Administrative and General 156,197,541,471 16 Medical Records and Medical Library 7,841,342,150
06 Maintenance and Repairs 8,977,463,949 17 Social Services 3,954,695,213
07 Operation of Plant 21,695,434,755 18 Other General Service Expense 7,414,714,851
08,09 Laundry, Linen and Housekeeping 13,945,899,554 19 Non Physician Anesthetist 98,280,034
10,11 Dietary and Cafeteria 10,490,303,180 20,21,22,23 Education Programs 17,470,703,354
Total General Service Cost Centers 416,123,127,702

National Cost Report Profile - 2018