County Profile for Duval - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 3 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,019,597,608 Total Charges 12,409,451,329
Fixed Assets 1,519,725,814 Contract Allowance 9,420,541,920
Other Assets 1,363,010,960 Operating Revenue 2,988,909,409
Total Assets 3,902,334,382 Operating Expenses 2,819,420,947
Current Liabilities 586,898,674 Operating Margin 169,488,462
Long Term Liabilities 598,081,250 Other Income 214,049,130
Total Equity 2,717,354,458 Other Expense 22,692,246
Total Liabilities and Equity 3,902,334,382 Net Profit or Loss 360,845,346

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,449 Revenue per Bed $1,067,087 Revenue per Person $2,988,909,409
Net Margin per Discharge $1,103 Net Margin per Bed $60,510 Net Margin per Person $169,488,462
Net Profit per Discharge $2,348 Net Profit per Bed $128,827 Net Profit per Person $360,845,346
Net Fixed Assets per Discharge $9,889 Net Fixed Assets per Bed $542,565 Net Fixed Assets per Bed $1,519,725,814
Long Term Debt per Discharge $3,892 Long Term Debt per Bed $213,524 Long Term Debt per Person $598,081,250
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 38 Net Fixed Assets 49 Population Estimate 1,151
Total Revenue 50 Long Term Liabilities 109 Total Patient Discharges 37
Net Margin 18 Total Patient Beds 37
Net Profit or Loss 25

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 578,201,809 1,122,816,643 0.5150
31 Intensive Care Unit 128,575,242 252,387,471 0.5094
32 Coronary Care Unit 38,245,795 82,412,503 0.4641
43 Nursery 13,417,688 27,080,854 0.4955
44 Skilled Nursing Care 16,018,036 30,108,620 0.5320
50 Operating Room 267,467,018 1,545,550,721 0.1731
51 Recovery Room 29,998,295 143,992,088 0.2083
52 Labor and Delivery Room 44,624,252 145,016,606 0.3077

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 93,759,737 13 Nursing Administration 37,731,405
02,03 Captial Related - Movable Equipment 90,901,219 14 Central Services and Supply 22,611,418
04 Employee Benefits 242,402,186 15 Pharmacy 38,666,930
05 Administrative and General 406,825,277 16 Medical Records and Medical Library 24,034,422
06 Maintenance and Repairs 27,674,654 17 Social Services 21,489,315
07 Operation of Plant 68,151,147 18 Other General Service Expense 1,098,357
08,09 Laundry, Linen and Housekeeping 46,023,333 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 30,341,444 20,21,22,23 Education Programs 67,730,394
Total General Service Cost Centers 1,219,441,238

County Profile for Duval - 2013

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