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 6,193 Total Births 3,835,477
Total Cost Reports Submitted 107 Total Deaths 2,839,277
Total Cost Reports Settled 4,793 Net Population Natural Change 996,200
Total Cost Reports Reopened 780 Total International Migration 719,871
Total Cost Reports Ammended 121 Total Residual 0
Total Cost Reports Audited 392 Net Population Change 1,716,071

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 461,759,509,379 Total Charges 3,810,066,362,065
Fixed Assets 546,566,287,425 Contract Allowance 2,791,369,588,611
Other Assets 426,685,776,764 Operating Revenue 1,018,696,773,454
Total Assets 1,435,011,573,568 Operating Expenses 1,054,109,912,558
Current Liabilities 204,088,598,369 Operating Margin -35,413,139,104
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 42,006,485,188

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,984 Revenue per Bed $1,508,769 Revenue per Person $3,117
Net Margin per Discharge ($1,042) Net Margin per Bed ($52,450) Net Margin per Person ($108)
Net Profit per Discharge $1,236 Net Profit per Bed $62,215 Net Profit per Person $129
Net Fixed Assets per Discharge $16,087 Net Fixed Assets per Bed $809,507 Net Fixed Assets per Bed $1,672
Long Term Debt per Discharge $10,610 Long Term Debt per Bed $533,867 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 171,175,026,618 385,166,947,399 0.4444
31 Intensive Care Unit 37,559,264,638 103,160,624,850 0.3641
32 Coronary Care Unit 5,352,639,333 16,493,612,000 0.3245
43 Nursery 5,770,641,698 16,534,459,328 0.3490
44 Skilled Nursing Care 5,766,222,271 7,580,741,913 0.7606
50 Operating Room 71,544,984,925 412,905,333,686 0.1733
51 Recovery Room 8,059,672,981 36,973,237,764 0.2180
52 Labor and Delivery Room 13,618,256,659 35,644,037,495 0.3821

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,935,027,163 13 Nursing Administration 11,774,182,591
02,03 Captial Related - Movable Equipment 26,114,378,120 14 Central Services and Supply 6,852,700,647
04 Employee Benefits 72,213,214,806 15 Pharmacy 16,100,927,601
05 Administrative and General 156,191,929,039 16 Medical Records and Medical Library 7,841,616,045
06 Maintenance and Repairs 8,978,386,417 17 Social Services 3,954,446,918
07 Operation of Plant 21,691,567,675 18 Other General Service Expense 7,430,313,257
08,09 Laundry, Linen and Housekeeping 13,942,561,166 19 Non Physician Anesthetist 98,280,034
10,11 Dietary and Cafeteria 10,488,588,126 20,21,22,23 Education Programs 17,491,704,032
Total General Service Cost Centers 416,099,823,637

National Cost Report Profile - 2018