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 557 Total Deaths 2,847,282
Total Cost Reports Settled 4,652 Net Population Natural Change 923,115
Total Cost Reports Reopened 259 Total International Migration 568,639
Total Cost Reports Ammended 383 Total Residual 0
Total Cost Reports Audited 294 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 3,050,060,683,059
Other Assets 496,552,285,651 Operating Revenue 1,070,513,341,585
Total Assets 1,568,648,520,131 Operating Expenses 1,094,350,742,975
Current Liabilities 240,424,602,399 Operating Margin -23,837,401,390
Long Term Liabilities 371,037,305,242 Other Income 100,837,938,294
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 69,074,050,786

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,404 Revenue per Bed $1,586,026 Revenue per Person $3,260
Net Margin per Discharge ($699) Net Margin per Bed ($35,316) Net Margin per Person ($73)
Net Profit per Discharge $2,026 Net Profit per Bed $102,337 Net Profit per Person $210
Net Fixed Assets per Discharge $17,064 Net Fixed Assets per Bed $861,823 Net Fixed Assets per Bed $1,772
Long Term Debt per Discharge $10,884 Long Term Debt per Bed $549,713 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 179,415,077,274 411,787,102,116 0.4357
31 Intensive Care Unit 39,431,221,128 111,065,506,242 0.3550
32 Coronary Care Unit 5,488,367,720 17,303,375,331 0.3172
43 Nursery 5,979,760,323 17,568,092,822 0.3404
44 Skilled Nursing Care 5,959,275,310 7,785,637,210 0.7654
50 Operating Room 74,848,567,093 448,944,256,153 0.1667
51 Recovery Room 8,627,964,031 40,094,345,060 0.2152
52 Labor and Delivery Room 14,143,522,479 37,568,106,855 0.3765

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 35,860,634,520 13 Nursing Administration 12,390,067,699
02,03 Captial Related - Movable Equipment 26,708,244,488 14 Central Services and Supply 7,017,724,526
04 Employee Benefits 76,923,877,452 15 Pharmacy 16,956,374,578
05 Administrative and General 164,180,024,113 16 Medical Records and Medical Library 7,652,941,869
06 Maintenance and Repairs 9,394,694,552 17 Social Services 4,154,155,957
07 Operation of Plant 22,761,641,336 18 Other General Service Expense 7,481,037,590
08,09 Laundry, Linen and Housekeeping 14,605,971,088 19 Non Physician Anesthetist 101,879,729
10,11 Dietary and Cafeteria 10,860,374,251 20,21,22,23 Education Programs 18,287,941,314
Total General Service Cost Centers 435,337,585,062

National Cost Report Profile - 2019