County Profile for Escambia - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 4 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 383,211,715 Total Charges 5,255,060,530
Fixed Assets 370,666,769 Contract Allowance 4,123,155,262
Other Assets 319,477,746 Operating Revenue 1,131,905,268
Total Assets 1,073,356,230 Operating Expenses 1,106,658,997
Current Liabilities 199,484,440 Operating Margin 25,246,271
Long Term Liabilities 295,868,122 Other Income 65,369,958
Total Equity 578,003,668 Other Expense 7,683,772
Total Liabilities and Equity 1,073,356,230 Net Profit or Loss 82,932,457

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,515 Revenue per Bed $1,051,957 Revenue per Person $1,131,905,268
Net Margin per Discharge $435 Net Margin per Bed $23,463 Net Margin per Person $25,246,271
Net Profit per Discharge $1,430 Net Profit per Bed $77,075 Net Profit per Person $82,932,457
Net Fixed Assets per Discharge $6,391 Net Fixed Assets per Bed $344,486 Net Fixed Assets per Bed $370,666,769
Long Term Debt per Discharge $5,101 Long Term Debt per Bed $274,970 Long Term Debt per Person $295,868,122
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 141 Net Fixed Assets 240 Population Estimate 1,151
Total Revenue 173 Long Term Liabilities 209 Total Patient Discharges 138
Net Margin 256 Total Patient Beds 144
Net Profit or Loss 166

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 153,711,625 299,481,171 0.5133
31 Intensive Care Unit 27,698,995 52,220,261 0.5304
32 Coronary Care Unit 3,496,278 11,905,597 0.2937
43 Nursery 5,109,900 11,841,799 0.4315
44 Skilled Nursing Care 0 0
50 Operating Room 83,969,396 612,404,819 0.1371
51 Recovery Room 3,991,020 64,914,337 0.0615
52 Labor and Delivery Room 13,959,734 39,582,033 0.3527

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,136,321 13 Nursing Administration 12,564,529
02,03 Captial Related - Movable Equipment 28,576,310 14 Central Services and Supply 2,983,955
04 Employee Benefits 72,518,642 15 Pharmacy 5,573,380
05 Administrative and General 152,118,674 16 Medical Records and Medical Library 10,830,080
06 Maintenance and Repairs 6,576,736 17 Social Services 313,411
07 Operation of Plant 21,918,314 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,956,281 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,212,805 20,21,22,23 Education Programs 10,422,421
Total General Service Cost Centers 383,701,859

County Profile for Escambia - 2015