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 784 Total Deaths 852,024
Total Cost Reports Settled 4,439 Net Population Natural Change 42,099
Total Cost Reports Reopened 227 Total International Migration 19,886
Total Cost Reports Ammended 541 Total Residual 0
Total Cost Reports Audited 100 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 599,030,488,630 Contract Allowance 3,032,401,608,772
Other Assets 575,860,988,158 Operating Revenue 1,049,677,064,644
Total Assets 1,767,264,054,941 Operating Expenses 1,131,109,720,004
Current Liabilities 316,958,379,424 Operating Margin -81,432,655,360
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 1,748,106,157,844 Net Profit or Loss 65,474,678,341

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,247 Revenue per Bed $1,555,063 Revenue per Person $3,166
Net Margin per Discharge ($2,579) Net Margin per Bed ($120,640) Net Margin per Person ($246)
Net Profit per Discharge $2,074 Net Profit per Bed $96,999 Net Profit per Person $197
Net Fixed Assets per Discharge $18,973 Net Fixed Assets per Bed $887,445 Net Fixed Assets per Bed $1,807
Long Term Debt per Discharge $14,609 Long Term Debt per Bed $683,307 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 188,222,539,521 416,402,798,964 0.4520
31 Intensive Care Unit 42,934,803,301 120,472,532,130 0.3564
32 Coronary Care Unit 5,757,804,252 17,734,797,314 0.3247
43 Nursery 6,038,998,025 16,925,464,495 0.3568
44 Skilled Nursing Care 5,993,261,350 7,428,449,642 0.8068
50 Operating Room 75,628,024,506 435,701,316,168 0.1736
51 Recovery Room 8,744,282,452 38,326,355,956 0.2282
52 Labor and Delivery Room 14,813,708,280 38,177,927,731 0.3880

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,520,852,425 13 Nursing Administration 13,398,897,696
02,03 Captial Related - Movable Equipment 27,324,491,489 14 Central Services and Supply 7,203,435,313
04 Employee Benefits 79,220,658,694 15 Pharmacy 17,230,105,254
05 Administrative and General 181,668,292,987 16 Medical Records and Medical Library 7,264,668,036
06 Maintenance and Repairs 9,567,396,285 17 Social Services 4,309,243,792
07 Operation of Plant 23,056,091,185 18 Other General Service Expense 7,839,845,818
08,09 Laundry, Linen and Housekeeping 15,050,464,000 19 Non Physician Anesthetist 100,969,475
10,11 Dietary and Cafeteria 11,349,974,302 20,21,22,23 Education Programs 18,848,281,013
Total General Service Cost Centers 460,953,667,764

National Cost Report Profile - 2020