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 62 Total Deaths 2,839,277
Total Cost Reports Settled 4,631 Net Population Natural Change 996,200
Total Cost Reports Reopened 1,104 Total International Migration 719,871
Total Cost Reports Ammended 61 Total Residual 0
Total Cost Reports Audited 336 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 1,054,178,534,532
Current Liabilities 204,088,598,369 Operating Margin -35,422,125,621
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 41,997,498,671

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,986 Revenue per Bed $1,508,703 Revenue per Person $3,117
Net Margin per Discharge ($1,043) Net Margin per Bed ($52,458) Net Margin per Person ($108)
Net Profit per Discharge $1,236 Net Profit per Bed $62,195 Net Profit per Person $128
Net Fixed Assets per Discharge $16,087 Net Fixed Assets per Bed $809,424 Net Fixed Assets per Bed $1,672
Long Term Debt per Discharge $10,610 Long Term Debt per Bed $533,812 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 171,180,262,679 385,169,838,482 0.4444
31 Intensive Care Unit 37,558,606,030 103,160,624,850 0.3641
32 Coronary Care Unit 5,352,349,734 16,493,612,000 0.3245
43 Nursery 5,770,642,722 16,534,466,263 0.3490
44 Skilled Nursing Care 5,766,208,370 7,580,741,913 0.7606
50 Operating Room 71,547,438,923 412,906,240,261 0.1733
51 Recovery Room 8,060,060,782 36,973,237,764 0.2180
52 Labor and Delivery Room 13,618,316,378 35,644,054,689 0.3821

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,937,995,832 13 Nursing Administration 11,774,518,040
02,03 Captial Related - Movable Equipment 26,114,559,542 14 Central Services and Supply 6,855,084,209
04 Employee Benefits 72,272,691,618 15 Pharmacy 16,103,141,218
05 Administrative and General 156,194,534,451 16 Medical Records and Medical Library 7,841,341,005
06 Maintenance and Repairs 8,979,686,131 17 Social Services 3,954,468,691
07 Operation of Plant 21,695,425,818 18 Other General Service Expense 7,430,313,257
08,09 Laundry, Linen and Housekeeping 13,943,991,266 19 Non Physician Anesthetist 98,280,034
10,11 Dietary and Cafeteria 10,490,768,229 20,21,22,23 Education Programs 17,490,446,201
Total General Service Cost Centers 416,177,245,542

National Cost Report Profile - 2018