National Cost Report Profile - 2023


National Controls Information

Cost Report Counts Population
Total Hospital Count 6,037 Total Population on July 31, 2023 336,806,231
Total Cost Reports Files in 2023 6,103 Total Births 3,648,896
Total Cost Reports Submitted 2,648 Total Deaths 3,154,285
Total Cost Reports Settled 2,421 Net Population Natural Change 494,611
Total Cost Reports Reopened 12 Total International Migration 2,294,299
Total Cost Reports Ammended 1,002 Total Residual 0
Total Cost Reports Audited 20 Net Population Change 2,788,910

National Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 713,507,985,349 Total Charges 5,500,268,318,123
Fixed Assets 645,103,796,377 Contract Allowance 4,146,591,243,071
Other Assets 653,334,411,384 Operating Revenue 1,353,677,075,052
Total Assets 2,011,946,193,110 Operating Expenses 1,416,106,725,022
Current Liabilities 353,767,141,637 Operating Margin -62,429,649,970
Long Term Liabilities 470,308,040,132 Other Income 158,848,514,802
Total Equity 1,185,247,959,714 Other Expense 7,247,602,196
Total Liabilities and Equity 2,009,323,141,483 Net Profit or Loss 89,171,262,636

National Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,390 Revenue per Bed $2,020,975 Revenue per Person $4,019
Net Margin per Discharge ($1,909) Net Margin per Bed ($93,204) Net Margin per Person ($185)
Net Profit per Discharge $2,727 Net Profit per Bed $133,128 Net Profit per Person $265
Net Fixed Assets per Discharge $19,725 Net Fixed Assets per Bed $963,109 Net Fixed Assets per Bed $1,915
Long Term Debt per Discharge $14,380 Long Term Debt per Bed $702,147 Long Term Debt per Person $1,396
Persons per Discharge 0 Persons per Bed 503
Occupancy Rate 65.8 %
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 232,964,754,784 541,372,675,905 0.4303
31 Intensive Care Unit 51,611,900,894 145,706,994,127 0.3542
32 Coronary Care Unit 6,908,334,251 21,350,019,764 0.3236
43 Nursery 6,615,702,931 19,906,254,835 0.3323
44 Skilled Nursing Care 6,123,566,831 7,080,611,445 0.8648
50 Operating Room 95,678,831,519 604,645,351,944 0.1582
51 Recovery Room 11,094,594,100 53,779,426,149 0.2063
52 Labor and Delivery Room 17,306,157,753 45,298,374,328 0.3820

National General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 41,159,323,355 13 Nursing Administration 17,469,510,291
02,03 Captial Related - Movable Equipment 28,456,264,414 14 Central Services and Supply 8,537,800,238
04 Employee Benefits 85,317,740,783 15 Pharmacy 20,395,065,161
05 Administrative and General 208,274,507,033 16 Medical Records and Medical Library 7,785,016,817
06 Maintenance and Repairs 11,366,384,183 17 Social Services 5,232,932,259
07 Operation of Plant 28,840,685,076 18 Other General Service Expense 9,486,459,562
08,09 Laundry, Linen and Housekeeping 18,108,035,022 19 Non Physician Anesthetist 120,664,362
10,11 Dietary and Cafeteria 14,066,110,333 20,21,22,23 Education Programs 22,419,598,393
Total General Service Cost Centers 527,036,097,282

National Cost Report Profile - 2023