National Cost Report Profile - 2019


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,035 Total Population on July 31, 2019 328,329,953
Total Cost Reports Files in 2019 6,145 Total Births 3,770,397
Total Cost Reports Submitted 230 Total Deaths 2,847,282
Total Cost Reports Settled 4,708 Net Population Natural Change 923,115
Total Cost Reports Reopened 719 Total International Migration 568,639
Total Cost Reports Ammended 184 Total Residual 0
Total Cost Reports Audited 304 Net Population Change 1,491,754

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 490,395,238,678 Total Charges 4,120,574,024,644
Fixed Assets 581,700,995,802 Contract Allowance 3,050,043,915,756
Other Assets 496,552,285,651 Operating Revenue 1,070,530,108,888
Total Assets 1,568,648,520,131 Operating Expenses 1,094,355,032,445
Current Liabilities 240,424,602,399 Operating Margin -23,824,923,557
Long Term Liabilities 371,037,305,242 Other Income 100,821,170,991
Total Equity 946,013,979,701 Other Expense 7,926,486,118
Total Liabilities and Equity 1,557,475,887,342 Net Profit or Loss 69,069,761,316

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,405 Revenue per Bed $1,586,159 Revenue per Person $3,261
Net Margin per Discharge ($699) Net Margin per Bed ($35,300) Net Margin per Person ($73)
Net Profit per Discharge $2,026 Net Profit per Bed $102,338 Net Profit per Person $210
Net Fixed Assets per Discharge $17,065 Net Fixed Assets per Bed $861,881 Net Fixed Assets per Bed $1,772
Long Term Debt per Discharge $10,885 Long Term Debt per Bed $549,750 Long Term Debt per Person $1,130
Persons per Discharge 0 Persons per Bed 486
Occupancy Rate 63.6 %
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 179,398,456,993 411,770,203,325 0.4357
31 Intensive Care Unit 39,448,582,728 111,134,314,430 0.3550
32 Coronary Care Unit 5,481,770,022 17,271,024,827 0.3174
43 Nursery 5,979,504,359 17,567,761,776 0.3404
44 Skilled Nursing Care 5,959,551,392 7,785,637,210 0.7655
50 Operating Room 74,835,184,295 448,870,223,011 0.1667
51 Recovery Room 8,627,934,300 40,094,140,669 0.2152
52 Labor and Delivery Room 14,151,086,998 37,577,640,851 0.3766

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 35,870,004,267 13 Nursing Administration 12,390,392,722
02,03 Captial Related - Movable Equipment 26,703,836,970 14 Central Services and Supply 7,021,430,355
04 Employee Benefits 76,927,855,786 15 Pharmacy 16,945,652,656
05 Administrative and General 164,146,326,730 16 Medical Records and Medical Library 7,648,603,095
06 Maintenance and Repairs 9,394,677,793 17 Social Services 4,155,881,443
07 Operation of Plant 22,762,813,024 18 Other General Service Expense 7,485,583,324
08,09 Laundry, Linen and Housekeeping 14,606,356,213 19 Non Physician Anesthetist 101,786,258
10,11 Dietary and Cafeteria 10,860,458,756 20,21,22,23 Education Programs 18,303,775,402
Total General Service Cost Centers 435,325,434,794

National Cost Report Profile - 2019