County Profile for Escambia - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 1 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 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 306,909,022 Total Charges 4,090,751,116
Fixed Assets 344,387,374 Contract Allowance 3,044,456,473
Other Assets 290,214,411 Operating Revenue 1,046,294,643
Total Assets 941,510,807 Operating Expenses 978,185,402
Current Liabilities 144,603,441 Operating Margin 68,109,241
Long Term Liabilities 328,646,934 Other Income 182,405,086
Total Equity 468,260,432 Other Expense 2,782,297
Total Liabilities and Equity 941,510,807 Net Profit or Loss 247,732,030

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,338 Revenue per Bed $895,034 Revenue per Person $1,046,294,643
Net Margin per Discharge $1,259 Net Margin per Bed $58,263 Net Margin per Person $68,109,241
Net Profit per Discharge $4,579 Net Profit per Bed $211,918 Net Profit per Person $247,732,030
Net Fixed Assets per Discharge $6,365 Net Fixed Assets per Bed $294,600 Net Fixed Assets per Bed $344,387,374
Long Term Debt per Discharge $6,074 Long Term Debt per Bed $281,135 Long Term Debt per Person $328,646,934
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 157 Net Fixed Assets 249 Population Estimate 1,151
Total Revenue 178 Long Term Liabilities 184 Total Patient Discharges 145
Net Margin 70 Total Patient Beds 134
Net Profit or Loss 40

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 143,395,249 221,559,776 0.6472
31 Intensive Care Unit 24,911,028 41,490,771 0.6004
32 Coronary Care Unit 3,642,590 10,258,797 0.3551
43 Nursery 4,113,008 5,339,153 0.7703
44 Skilled Nursing Care 0 0
50 Operating Room 90,057,387 452,015,480 0.1992
51 Recovery Room 3,703,342 53,073,260 0.0698
52 Labor and Delivery Room 12,073,284 23,035,573 0.5241

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 26,024,610 13 Nursing Administration 19,218,761
02,03 Captial Related - Movable Equipment 26,551,469 14 Central Services and Supply 1,076,098
04 Employee Benefits 25,573,571 15 Pharmacy 3,584,954
05 Administrative and General 109,181,394 16 Medical Records and Medical Library 8,743,846
06 Maintenance and Repairs 6,384,417 17 Social Services 669,146
07 Operation of Plant 21,309,350 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,914,790 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,433,852 20,21,22,23 Education Programs 6,247,112
Total General Service Cost Centers 278,913,370

County Profile for Escambia - 2013