National Cost Report Profile - 2020


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,009 Total Population on July 31, 2020 331,526,933
Total Cost Reports Files in 2020 6,091 Total Births 894,123
Total Cost Reports Submitted 411 Total Deaths 852,024
Total Cost Reports Settled 4,855 Net Population Natural Change 42,099
Total Cost Reports Reopened 313 Total International Migration 19,886
Total Cost Reports Ammended 310 Total Residual 0
Total Cost Reports Audited 202 Net Population Change 61,985

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 592,372,578,153 Total Charges 4,082,078,673,416
Fixed Assets 599,030,488,632 Contract Allowance 3,032,401,608,772
Other Assets 575,860,988,158 Operating Revenue 1,049,677,064,644
Total Assets 1,767,264,054,943 Operating Expenses 1,131,105,899,630
Current Liabilities 316,958,379,426 Operating Margin -81,428,834,986
Long Term Liabilities 461,236,517,368 Other Income 157,358,256,047
Total Equity 969,911,261,052 Other Expense 10,450,922,346
Total Liabilities and Equity 1,748,106,157,846 Net Profit or Loss 65,478,498,715

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,248 Revenue per Bed $1,555,411 Revenue per Person $3,166
Net Margin per Discharge ($2,579) Net Margin per Bed ($120,661) Net Margin per Person ($246)
Net Profit per Discharge $2,074 Net Profit per Bed $97,026 Net Profit per Person $198
Net Fixed Assets per Discharge $18,974 Net Fixed Assets per Bed $887,643 Net Fixed Assets per Bed $1,807
Long Term Debt per Discharge $14,609 Long Term Debt per Bed $683,460 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 188,226,197,794 416,379,300,483 0.4521
31 Intensive Care Unit 42,933,416,397 120,424,727,520 0.3565
32 Coronary Care Unit 5,747,879,862 17,727,414,239 0.3242
43 Nursery 6,039,178,475 16,925,464,495 0.3568
44 Skilled Nursing Care 5,993,497,862 7,428,449,642 0.8068
50 Operating Room 75,630,027,437 435,815,122,935 0.1735
51 Recovery Room 8,744,455,828 38,325,804,563 0.2282
52 Labor and Delivery Room 14,814,474,674 38,161,325,322 0.3882

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,497,128,997 13 Nursing Administration 13,400,190,408
02,03 Captial Related - Movable Equipment 27,321,813,837 14 Central Services and Supply 7,203,657,639
04 Employee Benefits 79,198,672,141 15 Pharmacy 17,210,744,877
05 Administrative and General 181,686,643,603 16 Medical Records and Medical Library 7,265,806,839
06 Maintenance and Repairs 9,571,020,532 17 Social Services 4,309,110,821
07 Operation of Plant 23,056,407,624 18 Other General Service Expense 7,840,367,301
08,09 Laundry, Linen and Housekeeping 15,051,323,772 19 Non Physician Anesthetist 100,990,499
10,11 Dietary and Cafeteria 11,344,740,670 20,21,22,23 Education Programs 18,849,286,581
Total General Service Cost Centers 460,907,906,141

National Cost Report Profile - 2020