National Cost Report Profile - 2019


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,038 Total Population on July 31, 2019 328,329,953
Total Cost Reports Files in 2019 6,148 Total Births 3,770,397
Total Cost Reports Submitted 111 Total Deaths 2,847,282
Total Cost Reports Settled 4,644 Net Population Natural Change 923,115
Total Cost Reports Reopened 952 Total International Migration 568,639
Total Cost Reports Ammended 67 Total Residual 0
Total Cost Reports Audited 374 Net Population Change 1,491,754

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 490,975,447,339 Total Charges 4,120,340,318,691
Fixed Assets 582,192,109,755 Contract Allowance 3,049,999,031,875
Other Assets 496,851,892,382 Operating Revenue 1,070,341,286,816
Total Assets 1,570,019,449,476 Operating Expenses 1,094,458,111,109
Current Liabilities 240,943,329,610 Operating Margin -24,116,824,293
Long Term Liabilities 372,082,445,000 Other Income 101,015,632,558
Total Equity 945,821,042,077 Other Expense 8,301,975,118
Total Liabilities and Equity 1,558,846,816,687 Net Profit or Loss 68,596,833,147

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,399 Revenue per Bed $1,585,832 Revenue per Person $3,260
Net Margin per Discharge ($707) Net Margin per Bed ($35,732) Net Margin per Person ($73)
Net Profit per Discharge $2,012 Net Profit per Bed $101,634 Net Profit per Person $209
Net Fixed Assets per Discharge $17,079 Net Fixed Assets per Bed $862,584 Net Fixed Assets per Bed $1,773
Long Term Debt per Discharge $10,915 Long Term Debt per Bed $551,282 Long Term Debt per Person $1,133
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 179,382,905,418 411,856,160,871 0.4355
31 Intensive Care Unit 39,475,521,791 111,256,950,920 0.3548
32 Coronary Care Unit 5,453,851,033 17,168,873,843 0.3177
43 Nursery 5,979,310,839 17,567,761,776 0.3404
44 Skilled Nursing Care 5,960,112,441 7,785,637,210 0.7655
50 Operating Room 74,833,013,710 448,848,989,926 0.1667
51 Recovery Room 8,627,605,862 40,095,677,062 0.2152
52 Labor and Delivery Room 14,150,248,688 37,577,640,851 0.3766

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 35,872,558,131 13 Nursing Administration 12,387,312,481
02,03 Captial Related - Movable Equipment 26,699,115,650 14 Central Services and Supply 7,024,516,118
04 Employee Benefits 76,939,033,801 15 Pharmacy 16,949,294,379
05 Administrative and General 164,106,880,428 16 Medical Records and Medical Library 7,648,685,658
06 Maintenance and Repairs 9,393,274,399 17 Social Services 4,155,042,607
07 Operation of Plant 22,760,294,012 18 Other General Service Expense 7,475,274,229
08,09 Laundry, Linen and Housekeeping 14,609,179,334 19 Non Physician Anesthetist 101,611,878
10,11 Dietary and Cafeteria 10,859,893,790 20,21,22,23 Education Programs 18,290,227,415
Total General Service Cost Centers 435,272,194,310

National Cost Report Profile - 2019