National Cost Report Profile - 2020


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,009 Total Population on July 31, 2020 331,511,512
Total Cost Reports Files in 2020 6,091 Total Births 894,123
Total Cost Reports Submitted 1,778 Total Deaths 852,024
Total Cost Reports Settled 3,153 Net Population Natural Change 42,099
Total Cost Reports Reopened 104 Total International Migration 19,893
Total Cost Reports Ammended 963 Total Residual 0
Total Cost Reports Audited 93 Net Population Change 61,992

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 591,885,489,604 Total Charges 4,082,148,714,223
Fixed Assets 599,085,510,830 Contract Allowance 3,032,427,735,967
Other Assets 575,841,711,002 Operating Revenue 1,049,720,978,256
Total Assets 1,766,812,711,436 Operating Expenses 1,131,107,961,420
Current Liabilities 316,819,597,374 Operating Margin -81,386,983,164
Long Term Liabilities 461,267,442,790 Other Income 157,310,272,315
Total Equity 969,567,774,174 Other Expense 10,514,151,315
Total Liabilities and Equity 1,747,654,814,338 Net Profit or Loss 65,409,137,836

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,241 Revenue per Bed $1,555,283 Revenue per Person $3,166
Net Margin per Discharge ($2,577) Net Margin per Bed ($120,584) Net Margin per Person ($246)
Net Profit per Discharge $2,071 Net Profit per Bed $96,911 Net Profit per Person $197
Net Fixed Assets per Discharge $18,971 Net Fixed Assets per Bed $887,614 Net Fixed Assets per Bed $1,807
Long Term Debt per Discharge $14,607 Long Term Debt per Bed $683,421 Long Term Debt per Person $1,391
Persons per Discharge 0 Persons per Bed 491
Occupancy Rate 61.2 %
Length of Stay 5.6 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 188,209,125,554 416,381,825,569 0.4520
31 Intensive Care Unit 42,945,584,779 120,501,155,003 0.3564
32 Coronary Care Unit 5,758,183,968 17,735,965,885 0.3247
43 Nursery 6,037,599,826 16,925,559,420 0.3567
44 Skilled Nursing Care 5,993,689,184 7,429,233,801 0.8068
50 Operating Room 75,639,678,657 435,739,430,972 0.1736
51 Recovery Room 8,745,157,777 38,326,798,591 0.2282
52 Labor and Delivery Room 14,813,858,168 38,179,610,860 0.3880

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,518,976,582 13 Nursing Administration 13,402,143,388
02,03 Captial Related - Movable Equipment 27,328,000,163 14 Central Services and Supply 7,204,784,857
04 Employee Benefits 79,223,485,080 15 Pharmacy 17,225,548,610
05 Administrative and General 181,621,016,220 16 Medical Records and Medical Library 7,267,025,864
06 Maintenance and Repairs 9,567,175,145 17 Social Services 4,309,589,137
07 Operation of Plant 23,056,364,980 18 Other General Service Expense 7,877,137,847
08,09 Laundry, Linen and Housekeeping 15,050,717,467 19 Non Physician Anesthetist 101,320,493
10,11 Dietary and Cafeteria 11,347,888,619 20,21,22,23 Education Programs 18,850,966,334
Total General Service Cost Centers 460,952,140,786

National Cost Report Profile - 2020