County Profile for Alachua - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 300,165,812 Total Charges 6,195,260,977
Fixed Assets 834,992,204 Contract Allowance 4,627,795,944
Other Assets 59,622,955 Operating Revenue 1,567,465,033
Total Assets 1,194,780,971 Operating Expenses 1,441,159,414
Current Liabilities 156,556,595 Operating Margin 126,305,619
Long Term Liabilities -500,588,601 Other Income 40,563,277
Total Equity 1,538,812,977 Other Expense 865,645
Total Liabilities and Equity 1,194,780,971 Net Profit or Loss 166,003,251

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,750 Revenue per Bed $1,436,723 Revenue per Person $1,567,465,033
Net Margin per Discharge $1,672 Net Margin per Bed $115,771 Net Margin per Person $126,305,619
Net Profit per Discharge $2,198 Net Profit per Bed $152,157 Net Profit per Person $166,003,251
Net Fixed Assets per Discharge $11,053 Net Fixed Assets per Bed $765,346 Net Fixed Assets per Bed $834,992,204
Long Term Debt per Discharge ($6,627) Long Term Debt per Bed ($458,835) Long Term Debt per Person ($500,588,601)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 106 Net Fixed Assets 110 Population Estimate 1,151
Total Revenue 117 Long Term Liabilities 3,312 Total Patient Discharges 100
Net Margin 49 Total Patient Beds 143
Net Profit or Loss 85

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 274,179,098 583,807,291 0.4696
31 Intensive Care Unit 0 0
32 Coronary Care Unit 18,173,181 45,424,339 0.4001
43 Nursery 13,869,252 30,875,716 0.4492
44 Skilled Nursing Care 0 0
50 Operating Room 174,733,525 962,993,067 0.1814
51 Recovery Room 18,188,342 124,552,742 0.1460
52 Labor and Delivery Room 16,451,450 65,704,573 0.2504

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,498,220 13 Nursing Administration 14,800,068
02,03 Captial Related - Movable Equipment 51,668,368 14 Central Services and Supply 8,541,422
04 Employee Benefits 73,982,369 15 Pharmacy 11,922,546
05 Administrative and General 203,922,265 16 Medical Records and Medical Library 12,208,753
06 Maintenance and Repairs 18,552,775 17 Social Services 21,617,032
07 Operation of Plant 28,210,411 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 29,852,092 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,860,920 20,21,22,23 Education Programs 68,989,045
Total General Service Cost Centers 598,626,286

County Profile for Alachua - 2014