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 1,558 Total Deaths 852,024
Total Cost Reports Settled 3,439 Net Population Natural Change 42,099
Total Cost Reports Reopened 126 Total International Migration 19,893
Total Cost Reports Ammended 860 Total Residual 0
Total Cost Reports Audited 108 Net Population Change 61,992

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 591,885,489,604 Total Charges 4,082,148,668,593
Fixed Assets 599,085,510,830 Contract Allowance 3,032,407,774,358
Other Assets 575,841,711,002 Operating Revenue 1,049,740,894,235
Total Assets 1,766,812,711,436 Operating Expenses 1,131,107,961,470
Current Liabilities 316,819,597,374 Operating Margin -81,367,067,235
Long Term Liabilities 461,267,442,790 Other Income 157,290,356,334
Total Equity 969,567,774,174 Other Expense 10,451,608,624
Total Liabilities and Equity 1,747,654,814,338 Net Profit or Loss 65,471,680,475

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,246 Revenue per Bed $1,555,580 Revenue per Person $3,167
Net Margin per Discharge ($2,577) Net Margin per Bed ($120,575) Net Margin per Person ($245)
Net Profit per Discharge $2,074 Net Profit per Bed $97,021 Net Profit per Person $197
Net Fixed Assets per Discharge $18,974 Net Fixed Assets per Bed $887,767 Net Fixed Assets per Bed $1,807
Long Term Debt per Discharge $14,609 Long Term Debt per Bed $683,538 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 188,204,173,764 416,379,805,911 0.4520
31 Intensive Care Unit 42,947,225,808 120,502,483,398 0.3564
32 Coronary Care Unit 5,758,306,144 17,735,965,885 0.3247
43 Nursery 6,037,916,918 16,925,559,420 0.3567
44 Skilled Nursing Care 5,993,543,046 7,429,233,801 0.8068
50 Operating Room 75,638,648,617 435,739,430,972 0.1736
51 Recovery Room 8,745,511,013 38,326,797,263 0.2282
52 Labor and Delivery Room 14,813,209,593 38,179,616,972 0.3880

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,519,174,890 13 Nursing Administration 13,402,143,187
02,03 Captial Related - Movable Equipment 27,315,763,361 14 Central Services and Supply 7,204,784,546
04 Employee Benefits 79,221,992,960 15 Pharmacy 17,227,296,018
05 Administrative and General 181,622,066,344 16 Medical Records and Medical Library 7,267,392,189
06 Maintenance and Repairs 9,567,175,145 17 Social Services 4,309,593,040
07 Operation of Plant 23,056,335,926 18 Other General Service Expense 7,877,432,771
08,09 Laundry, Linen and Housekeeping 15,050,717,473 19 Non Physician Anesthetist 101,111,498
10,11 Dietary and Cafeteria 11,350,968,823 20,21,22,23 Education Programs 18,849,290,718
Total General Service Cost Centers 460,943,238,889

National Cost Report Profile - 2020