County Profile for Duval - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 6 Total International Migration 0
Total Cost Reports Ammended 0 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 1,403,175,939 Total Charges 16,202,706,521
Fixed Assets 1,578,406,969 Contract Allowance 12,752,778,501
Other Assets 1,799,724,464 Operating Revenue 3,449,928,020
Total Assets 4,781,307,372 Operating Expenses 3,249,538,091
Current Liabilities 660,054,864 Operating Margin 200,389,929
Long Term Liabilities 861,226,093 Other Income 284,802,522
Total Equity 3,260,026,415 Other Expense 41,407,512
Total Liabilities and Equity 4,781,307,372 Net Profit or Loss 443,784,939

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,596 Revenue per Bed $1,199,558 Revenue per Person $3,449,928,020
Net Margin per Discharge $1,196 Net Margin per Bed $69,677 Net Margin per Person $200,389,929
Net Profit per Discharge $2,649 Net Profit per Bed $154,306 Net Profit per Person $443,784,939
Net Fixed Assets per Discharge $9,423 Net Fixed Assets per Bed $548,820 Net Fixed Assets per Bed $1,578,406,969
Long Term Debt per Discharge $5,142 Long Term Debt per Bed $299,453 Long Term Debt per Person $861,226,093
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 35 Net Fixed Assets 59 Population Estimate 1,151
Total Revenue 52 Long Term Liabilities 84 Total Patient Discharges 33
Net Margin 25 Total Patient Beds 38
Net Profit or Loss 18

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 634,360,436 1,461,841,575 0.4339
31 Intensive Care Unit 172,551,464 435,032,826 0.3966
32 Coronary Care Unit 24,262,662 46,497,418 0.5218
43 Nursery 12,942,457 42,775,957 0.3026
44 Skilled Nursing Care 14,615,831 27,591,118 0.5297
50 Operating Room 325,268,912 2,267,089,868 0.1435
51 Recovery Room 33,540,785 176,517,431 0.1900
52 Labor and Delivery Room 48,282,432 201,790,661 0.2393

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 96,251,916 13 Nursing Administration 47,545,028
02,03 Captial Related - Movable Equipment 99,149,128 14 Central Services and Supply 31,845,791
04 Employee Benefits 237,576,402 15 Pharmacy 40,052,583
05 Administrative and General 490,775,705 16 Medical Records and Medical Library 29,018,955
06 Maintenance and Repairs 32,361,238 17 Social Services 25,791,458
07 Operation of Plant 74,148,774 18 Other General Service Expense 1,199,852
08,09 Laundry, Linen and Housekeeping 47,576,520 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 36,328,228 20,21,22,23 Education Programs 73,238,931
Total General Service Cost Centers 1,362,860,509

County Profile for Duval - 2016

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