County Profile for Duval - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 5 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,094,956,197 Total Charges 13,131,402,392
Fixed Assets 1,560,471,639 Contract Allowance 10,234,502,586
Other Assets 1,469,966,747 Operating Revenue 2,896,899,806
Total Assets 4,125,394,583 Operating Expenses 2,814,991,090
Current Liabilities 582,021,810 Operating Margin 81,908,716
Long Term Liabilities 608,248,935 Other Income 232,961,593
Total Equity 2,935,123,838 Other Expense -23,286,419
Total Liabilities and Equity 4,125,394,583 Net Profit or Loss 338,156,728

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,261 Revenue per Bed $1,049,221 Revenue per Person $2,896,899,806
Net Margin per Discharge $516 Net Margin per Bed $29,666 Net Margin per Person $81,908,716
Net Profit per Discharge $2,132 Net Profit per Bed $122,476 Net Profit per Person $338,156,728
Net Fixed Assets per Discharge $9,837 Net Fixed Assets per Bed $565,183 Net Fixed Assets per Bed $1,560,471,639
Long Term Debt per Discharge $3,834 Long Term Debt per Bed $220,300 Long Term Debt per Person $608,248,935
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 54 Population Estimate 1,151
Total Revenue 55 Long Term Liabilities 102 Total Patient Discharges 37
Net Margin 75 Total Patient Beds 36
Net Profit or Loss 33

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 568,830,511 1,209,183,167 0.4704
31 Intensive Care Unit 145,464,583 339,533,223 0.4284
32 Coronary Care Unit 24,072,029 51,392,700 0.4684
43 Nursery 13,779,700 29,750,725 0.4632
44 Skilled Nursing Care 17,877,802 31,783,805 0.5625
50 Operating Room 272,011,618 1,660,416,793 0.1638
51 Recovery Room 29,910,462 149,687,644 0.1998
52 Labor and Delivery Room 44,948,704 164,887,144 0.2726

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 96,576,845 13 Nursing Administration 41,271,413
02,03 Captial Related - Movable Equipment 94,807,629 14 Central Services and Supply 26,234,294
04 Employee Benefits 213,267,490 15 Pharmacy 34,942,938
05 Administrative and General 426,888,183 16 Medical Records and Medical Library 23,899,877
06 Maintenance and Repairs 28,097,946 17 Social Services 21,279,097
07 Operation of Plant 71,322,190 18 Other General Service Expense 1,232,176
08,09 Laundry, Linen and Housekeeping 46,807,950 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 30,921,078 20,21,22,23 Education Programs 59,750,577
Total General Service Cost Centers 1,217,299,683

County Profile for Duval - 2014