National Cost Report Profile - 2020


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,009 Total Population on July 31, 2020 331,577,720
Total Cost Reports Files in 2020 6,093 Total Births 894,123
Total Cost Reports Submitted 234 Total Deaths 852,024
Total Cost Reports Settled 4,836 Net Population Natural Change 42,099
Total Cost Reports Reopened 528 Total International Migration 19,885
Total Cost Reports Ammended 206 Total Residual 0
Total Cost Reports Audited 289 Net Population Change 61,984

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 592,372,757,233 Total Charges 4,082,122,233,143
Fixed Assets 599,030,488,632 Contract Allowance 3,032,430,127,729
Other Assets 575,860,988,158 Operating Revenue 1,049,692,105,414
Total Assets 1,767,264,234,023 Operating Expenses 1,131,107,471,145
Current Liabilities 316,958,379,426 Operating Margin -81,415,365,731
Long Term Liabilities 461,236,606,097 Other Income 157,368,513,346
Total Equity 969,911,351,404 Other Expense 10,450,922,346
Total Liabilities and Equity 1,748,106,336,927 Net Profit or Loss 65,502,225,269

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,332 Revenue per Bed $1,555,390 Revenue per Person $3,166
Net Margin per Discharge ($2,585) Net Margin per Bed ($120,638) Net Margin per Person ($246)
Net Profit per Discharge $2,080 Net Profit per Bed $97,058 Net Profit per Person $198
Net Fixed Assets per Discharge $19,022 Net Fixed Assets per Bed $887,618 Net Fixed Assets per Bed $1,807
Long Term Debt per Discharge $14,646 Long Term Debt per Bed $683,441 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 188,210,164,099 416,378,026,163 0.4520
31 Intensive Care Unit 42,925,829,305 120,425,570,656 0.3565
32 Coronary Care Unit 5,747,923,484 17,727,414,239 0.3242
43 Nursery 6,038,990,084 16,925,512,988 0.3568
44 Skilled Nursing Care 5,994,890,379 7,428,449,642 0.8070
50 Operating Room 75,596,728,407 435,809,677,831 0.1735
51 Recovery Room 8,744,427,589 38,325,906,988 0.2282
52 Labor and Delivery Room 14,814,278,463 38,161,290,364 0.3882

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,489,185,416 13 Nursing Administration 13,399,849,743
02,03 Captial Related - Movable Equipment 27,316,933,474 14 Central Services and Supply 7,204,216,778
04 Employee Benefits 79,221,943,788 15 Pharmacy 17,215,325,360
05 Administrative and General 181,607,798,789 16 Medical Records and Medical Library 7,265,571,582
06 Maintenance and Repairs 9,571,109,665 17 Social Services 4,308,347,977
07 Operation of Plant 23,051,321,593 18 Other General Service Expense 7,834,088,134
08,09 Laundry, Linen and Housekeeping 15,053,332,709 19 Non Physician Anesthetist 101,082,590
10,11 Dietary and Cafeteria 11,344,603,914 20,21,22,23 Education Programs 18,837,869,552
Total General Service Cost Centers 460,822,581,064

National Cost Report Profile - 2020