National Cost Report Profile - 2015


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,115 Total Population on July 31, 2015 320,738,994
Total Cost Reports Files in 2015 6,221 Total Births 3,992,376
Total Cost Reports Submitted 48 Total Deaths 2,699,826
Total Cost Reports Settled 3,857 Net Population Natural Change 1,292,550
Total Cost Reports Reopened 1,986 Total International Migration 1,060,115
Total Cost Reports Ammended 89 Total Residual 0
Total Cost Reports Audited 241 Net Population Change 2,352,665

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 376,887,827,691 Total Charges 3,046,976,399,870
Fixed Assets 449,054,978,980 Contract Allowance 2,160,153,373,083
Other Assets 325,991,860,459 Operating Revenue 886,823,026,787
Total Assets 1,151,934,667,130 Operating Expenses 911,511,669,391
Current Liabilities 183,663,425,706 Operating Margin -24,688,642,604
Long Term Liabilities 310,988,715,500 Other Income 71,964,642,984
Total Equity 655,803,927,261 Other Expense 9,827,145,001
Total Liabilities and Equity 1,150,456,068,467 Net Profit or Loss 37,448,855,379

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,403 Revenue per Bed $1,313,302 Revenue per Person $2,765
Net Margin per Discharge ($735) Net Margin per Bed ($36,562) Net Margin per Person ($77)
Net Profit per Discharge $1,115 Net Profit per Bed $55,458 Net Profit per Person $117
Net Fixed Assets per Discharge $13,370 Net Fixed Assets per Bed $665,009 Net Fixed Assets per Bed $1,400
Long Term Debt per Discharge $9,259 Long Term Debt per Bed $460,545 Long Term Debt per Person $970
Persons per Discharge 0 Persons per Bed 475
Occupancy Rate 63.0 %
Length of Stay 5.4 Days

National Charges and Direct Cost - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 151,593,537,152 318,419,114,619 0.4761
31 Intensive Care Unit 32,853,889,126 84,280,302,484 0.3898
32 Coronary Care Unit 4,948,310,309 13,965,441,478 0.3543
43 Nursery 5,534,658,292 13,996,003,258 0.3954
44 Skilled Nursing Care 6,009,342,856 7,721,454,372 0.7783
50 Operating Room 62,847,503,964 326,459,779,205 0.1925
51 Recovery Room 6,891,714,942 29,608,192,613 0.2328
52 Labor and Delivery Room 12,325,754,625 30,421,156,640 0.4052

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 31,639,334,444 13 Nursing Administration 9,979,783,404
02,03 Captial Related - Movable Equipment 24,421,395,715 14 Central Services and Supply 5,884,845,385
04 Employee Benefits 65,830,604,256 15 Pharmacy 13,894,686,997
05 Administrative and General 133,210,798,499 16 Medical Records and Medical Library 7,999,932,797
06 Maintenance and Repairs 8,009,252,593 17 Social Services 3,358,675,327
07 Operation of Plant 19,800,498,378 18 Other General Service Expense 5,821,109,747
08,09 Laundry, Linen and Housekeeping 12,419,965,713 19 Non Physician Anesthetist 102,632,221
10,11 Dietary and Cafeteria 9,610,278,439 20,21,22,23 Education Programs 15,269,283,734
Total General Service Cost Centers 367,253,077,649

National Cost Report Profile - 2015