County Profile for Duval - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 4 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 1,285,139,220 Total Charges 21,010,421,529
Fixed Assets 2,021,330,695 Contract Allowance 16,829,426,943
Other Assets 2,112,742,214 Operating Revenue 4,180,994,586
Total Assets 5,419,212,129 Operating Expenses 3,746,201,076
Current Liabilities 986,708,782 Operating Margin 434,793,510
Long Term Liabilities 305,966,612 Other Income 233,010,868
Total Equity 4,126,536,735 Other Expense 7,598,072
Total Liabilities and Equity 5,419,212,129 Net Profit or Loss 660,206,306

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,416 Revenue per Bed $1,487,898 Revenue per Person $4,180,994,586
Net Margin per Discharge $2,643 Net Margin per Bed $154,731 Net Margin per Person $434,793,510
Net Profit per Discharge $4,013 Net Profit per Bed $234,949 Net Profit per Person $660,206,306
Net Fixed Assets per Discharge $12,288 Net Fixed Assets per Bed $719,335 Net Fixed Assets per Bed $2,021,330,695
Long Term Debt per Discharge $1,860 Long Term Debt per Bed $108,885 Long Term Debt per Person $305,966,612
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 35 Net Fixed Assets 51 Population Estimate 1,151
Total Revenue 53 Long Term Liabilities 214 Total Patient Discharges 37
Net Margin 10 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 699,484,020 1,829,835,735 0.3823
31 Intensive Care Unit 202,582,573 607,001,293 0.3337
32 Coronary Care Unit 25,206,044 52,259,601 0.4823
43 Nursery 12,345,998 32,704,565 0.3775
44 Skilled Nursing Care 12,683,802 24,265,214 0.5227
50 Operating Room 403,719,108 3,138,891,868 0.1286
51 Recovery Room 37,360,155 220,680,604 0.1693
52 Labor and Delivery Room 60,406,590 262,729,359 0.2299

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 119,460,417 13 Nursing Administration 57,889,766
02,03 Captial Related - Movable Equipment 112,834,124 14 Central Services and Supply 32,791,017
04 Employee Benefits 253,660,549 15 Pharmacy 41,124,172
05 Administrative and General 620,305,222 16 Medical Records and Medical Library 26,863,178
06 Maintenance and Repairs 36,871,957 17 Social Services 27,292,092
07 Operation of Plant 86,558,028 18 Other General Service Expense 1,196,714
08,09 Laundry, Linen and Housekeeping 55,279,531 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 43,597,630 20,21,22,23 Education Programs 81,908,384
Total General Service Cost Centers 1,597,632,781

County Profile for Duval - 2019