County Profile for Alachua - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 306,779,510 Total Charges 6,881,341,375
Fixed Assets 840,771,598 Contract Allowance 5,210,238,003
Other Assets -42,990,637 Operating Revenue 1,671,103,372
Total Assets 1,104,560,471 Operating Expenses 1,514,319,503
Current Liabilities 216,471,723 Operating Margin 156,783,869
Long Term Liabilities 16,349,983 Other Income 39,952,247
Total Equity 871,738,765 Other Expense 801,015
Total Liabilities and Equity 1,104,560,471 Net Profit or Loss 195,935,101

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,228 Revenue per Bed $2,112,646 Revenue per Person $1,671,103,372
Net Margin per Discharge $1,992 Net Margin per Bed $198,210 Net Margin per Person $156,783,869
Net Profit per Discharge $2,489 Net Profit per Bed $247,706 Net Profit per Person $195,935,101
Net Fixed Assets per Discharge $10,681 Net Fixed Assets per Bed $1,062,922 Net Fixed Assets per Bed $840,771,598
Long Term Debt per Discharge $208 Long Term Debt per Bed $20,670 Long Term Debt per Person $16,349,983
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 84.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 104 Net Fixed Assets 113 Population Estimate 1,151
Total Revenue 117 Long Term Liabilities 1,101 Total Patient Discharges 94
Net Margin 33 Total Patient Beds 200
Net Profit or Loss 65

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 242,527,485 582,231,667 0.4165
31 Intensive Care Unit 36,806,798 91,078,600 0.4041
32 Coronary Care Unit 17,599,450 38,331,475 0.4591
43 Nursery 10,648,906 39,901,708 0.2669
44 Skilled Nursing Care 0 0
50 Operating Room 161,262,464 977,188,634 0.1650
51 Recovery Room 17,874,200 153,617,323 0.1164
52 Labor and Delivery Room 17,983,678 69,252,957 0.2597

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 42,742,480 13 Nursing Administration 16,024,733
02,03 Captial Related - Movable Equipment 54,110,449 14 Central Services and Supply 7,981,486
04 Employee Benefits 56,094,876 15 Pharmacy 4,554,053
05 Administrative and General 202,317,832 16 Medical Records and Medical Library 12,658,754
06 Maintenance and Repairs 20,809,587 17 Social Services 20,676,458
07 Operation of Plant 29,655,508 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 25,821,992 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,353,443 20,21,22,23 Education Programs 70,666,536
Total General Service Cost Centers 581,468,187

County Profile for Alachua - 2015

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