County Profile for Escambia - 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 2 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 550,460,293 Total Charges 4,531,786,755
Fixed Assets 369,738,387 Contract Allowance 3,629,083,723
Other Assets 130,787,762 Operating Revenue 902,703,032
Total Assets 1,050,986,442 Operating Expenses 907,478,862
Current Liabilities 198,852,637 Operating Margin -4,775,830
Long Term Liabilities 287,673,843 Other Income 91,904,784
Total Equity 564,459,962 Other Expense -823,748
Total Liabilities and Equity 1,050,986,442 Net Profit or Loss 87,952,702

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,501 Revenue per Bed $888,487 Revenue per Person $902,703,032
Net Margin per Discharge ($93) Net Margin per Bed ($4,701) Net Margin per Person ($4,775,830)
Net Profit per Discharge $1,705 Net Profit per Bed $86,568 Net Profit per Person $87,952,702
Net Fixed Assets per Discharge $7,168 Net Fixed Assets per Bed $363,916 Net Fixed Assets per Bed $369,738,387
Long Term Debt per Discharge $5,577 Long Term Debt per Bed $283,144 Long Term Debt per Person $287,673,843
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 149 Net Fixed Assets 237 Population Estimate 1,151
Total Revenue 214 Long Term Liabilities 207 Total Patient Discharges 152
Net Margin 2,643 Total Patient Beds 150
Net Profit or Loss 163

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 147,964,139 252,048,540 0.5870
31 Intensive Care Unit 27,188,292 49,871,386 0.5452
32 Coronary Care Unit 3,792,300 11,436,642 0.3316
43 Nursery 5,206,509 11,013,673 0.4727
44 Skilled Nursing Care 0 0
50 Operating Room 83,420,497 458,093,151 0.1821
51 Recovery Room 4,178,758 59,117,194 0.0707
52 Labor and Delivery Room 13,325,775 34,789,705 0.3830

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 40,576,196 13 Nursing Administration 15,090,388
02,03 Captial Related - Movable Equipment 31,633,829 14 Central Services and Supply 1,484,292
04 Employee Benefits 59,981,849 15 Pharmacy 8,476,587
05 Administrative and General 161,422,402 16 Medical Records and Medical Library 9,716,391
06 Maintenance and Repairs 6,209,470 17 Social Services 436,830
07 Operation of Plant 19,823,652 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,313,722 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,226,541 20,21,22,23 Education Programs 3,752,881
Total General Service Cost Centers 382,145,030

County Profile for Escambia - 2014