National Cost Report Profile - 2023


National Controls Information

Cost Report Counts Population
Total Hospital Count 5,684 Total Population on July 31, 2023 334,914,895
Total Cost Reports Files in 2023 5,730 Total Births 3,653,356
Total Cost Reports Submitted 5,232 Total Deaths 3,148,861
Total Cost Reports Settled 285 Net Population Natural Change 504,495
Total Cost Reports Reopened 2 Total International Migration 1,138,989
Total Cost Reports Ammended 211 Total Residual 0
Total Cost Reports Audited 0 Net Population Change 1,643,484

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 685,031,329,866 Total Charges 5,237,127,541,856
Fixed Assets 616,683,686,071 Contract Allowance 3,943,777,654,534
Other Assets 631,925,952,382 Operating Revenue 1,293,349,887,322
Total Assets 1,933,640,968,319 Operating Expenses 1,345,878,801,241
Current Liabilities 341,795,486,745 Operating Margin -52,528,913,919
Long Term Liabilities 450,400,144,197 Other Income 149,975,894,000
Total Equity 1,140,833,868,669 Other Expense 6,817,763,796
Total Liabilities and Equity 1,933,029,499,611 Net Profit or Loss 90,629,216,285

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,585 Revenue per Bed $2,025,087 Revenue per Person $3,862
Net Margin per Discharge ($1,689) Net Margin per Bed ($82,248) Net Margin per Person ($157)
Net Profit per Discharge $2,914 Net Profit per Bed $141,904 Net Profit per Person $271
Net Fixed Assets per Discharge $19,828 Net Fixed Assets per Bed $965,584 Net Fixed Assets per Bed $1,841
Long Term Debt per Discharge $14,482 Long Term Debt per Bed $705,222 Long Term Debt per Person $1,345
Persons per Discharge 0 Persons per Bed 524
Occupancy Rate 66.1 %
Length of Stay 5.8 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 222,591,149,492 517,346,460,505 0.4303
31 Intensive Care Unit 49,240,629,245 138,738,648,362 0.3549
32 Coronary Care Unit 6,671,899,861 20,498,657,864 0.3255
43 Nursery 6,343,913,481 19,466,822,301 0.3259
44 Skilled Nursing Care 5,889,977,932 6,773,917,843 0.8695
50 Operating Room 90,595,490,500 572,638,742,384 0.1582
51 Recovery Room 10,650,226,676 53,464,773,246 0.1992
52 Labor and Delivery Room 16,492,829,199 43,070,438,719 0.3829

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,150,446,921 13 Nursing Administration 16,880,514,794
02,03 Captial Related - Movable Equipment 27,043,680,287 14 Central Services and Supply 8,177,613,386
04 Employee Benefits 81,403,971,510 15 Pharmacy 19,748,836,451
05 Administrative and General 198,302,643,604 16 Medical Records and Medical Library 7,357,887,062
06 Maintenance and Repairs 10,968,174,284 17 Social Services 4,986,764,922
07 Operation of Plant 27,276,670,085 18 Other General Service Expense 8,834,128,444
08,09 Laundry, Linen and Housekeeping 17,207,209,161 19 Non Physician Anesthetist 111,192,336
10,11 Dietary and Cafeteria 13,425,314,169 20,21,22,23 Education Programs 21,386,955,739
Total General Service Cost Centers 502,262,003,155

National Cost Report Profile - 2023