National Cost Report Profile - 2021


National Controls Information

Cost Report Counts Population
Total Hospital Count 5,989 Total Population on July 31, 2021 332,031,554
Total Cost Reports Files in 2021 6,048 Total Births 3,582,436
Total Cost Reports Submitted 3,092 Total Deaths 3,438,423
Total Cost Reports Settled 1,697 Net Population Natural Change 144,013
Total Cost Reports Reopened 11 Total International Migration 376,029
Total Cost Reports Ammended 1,227 Total Residual 0
Total Cost Reports Audited 21 Net Population Change 520,042

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 631,202,895,800 Total Charges 4,670,938,169,301
Fixed Assets 603,677,920,961 Contract Allowance 3,483,991,023,382
Other Assets 640,498,919,500 Operating Revenue 1,186,947,145,919
Total Assets 1,875,379,736,261 Operating Expenses 1,230,799,449,693
Current Liabilities 324,596,124,063 Operating Margin -43,852,303,774
Long Term Liabilities 435,162,768,724 Other Income 179,194,341,273
Total Equity 1,111,409,377,886 Other Expense 3,418,519,623
Total Liabilities and Equity 1,871,168,270,673 Net Profit or Loss 131,923,517,876

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,130 Revenue per Bed $1,762,566 Revenue per Person $3,575
Net Margin per Discharge ($1,372) Net Margin per Bed ($65,119) Net Margin per Person ($132)
Net Profit per Discharge $4,127 Net Profit per Bed $195,901 Net Profit per Person $397
Net Fixed Assets per Discharge $18,884 Net Fixed Assets per Bed $896,436 Net Fixed Assets per Bed $1,818
Long Term Debt per Discharge $13,613 Long Term Debt per Bed $646,198 Long Term Debt per Person $1,311
Persons per Discharge 0 Persons per Bed 493
Occupancy Rate 64.6 %
Length of Stay 5.9 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 202,146,929,598 469,500,996,615 0.4306
31 Intensive Care Unit 48,039,500,335 137,334,153,045 0.3498
32 Coronary Care Unit 6,410,351,858 19,689,948,407 0.3256
43 Nursery 5,970,799,122 17,527,697,469 0.3406
44 Skilled Nursing Care 5,680,540,675 6,657,619,984 0.8532
50 Operating Room 80,474,478,693 500,406,649,597 0.1608
51 Recovery Room 9,162,923,466 44,073,000,373 0.2079
52 Labor and Delivery Room 15,027,972,406 40,512,945,451 0.3709

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 38,002,130,137 13 Nursing Administration 14,568,153,544
02,03 Captial Related - Movable Equipment 27,692,848,905 14 Central Services and Supply 7,621,029,189
04 Employee Benefits 79,165,216,001 15 Pharmacy 18,604,135,834
05 Administrative and General 187,953,371,395 16 Medical Records and Medical Library 7,321,808,122
06 Maintenance and Repairs 9,883,087,299 17 Social Services 4,458,399,326
07 Operation of Plant 24,471,887,648 18 Other General Service Expense 8,200,939,098
08,09 Laundry, Linen and Housekeeping 15,577,130,230 19 Non Physician Anesthetist 109,555,179
10,11 Dietary and Cafeteria 11,757,264,568 20,21,22,23 Education Programs 19,834,072,499
Total General Service Cost Centers 475,221,028,974

National Cost Report Profile - 2021