County Profile for Citrus - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 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 0 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 37,590,558 Total Charges 2,389,147,477
Fixed Assets 114,229,851 Contract Allowance 2,173,324,631
Other Assets 55,197,384 Operating Revenue 215,822,846
Total Assets 207,017,793 Operating Expenses 224,048,822
Current Liabilities 18,459,866 Operating Margin -8,225,976
Long Term Liabilities 160,764,035 Other Income 1,801,871
Total Equity 27,793,892 Other Expense 0
Total Liabilities and Equity 207,017,793 Net Profit or Loss -6,424,105

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,327 Revenue per Bed $736,597 Revenue per Person $215,822,846
Net Margin per Discharge ($508) Net Margin per Bed ($28,075) Net Margin per Person ($8,225,976)
Net Profit per Discharge ($397) Net Profit per Bed ($21,925) Net Profit per Person ($6,424,105)
Net Fixed Assets per Discharge $7,054 Net Fixed Assets per Bed $389,863 Net Fixed Assets per Bed $114,229,851
Long Term Debt per Discharge $9,927 Long Term Debt per Bed $548,683 Long Term Debt per Person $160,764,035
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 306 Net Fixed Assets 598 Population Estimate 1,151
Total Revenue 632 Long Term Liabilities 345 Total Patient Discharges 417
Net Margin 2,785 Total Patient Beds 461
Net Profit or Loss 3,086

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 46,773,493 119,990,041 0.3898
31 Intensive Care Unit 14,835,300 37,594,006 0.3946
32 Coronary Care Unit 0 0
43 Nursery 902,145 2,073,661 0.4350
44 Skilled Nursing Care 0 0
50 Operating Room 23,728,132 297,616,473 0.0797
51 Recovery Room 1,098,443 40,073,904 0.0274
52 Labor and Delivery Room 3,234,919 8,724,354 0.3708

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,556,496 13 Nursing Administration 4,224,508
02,03 Captial Related - Movable Equipment 9,583,389 14 Central Services and Supply 865,630
04 Employee Benefits 17,403,091 15 Pharmacy 1,137,814
05 Administrative and General 33,690,928 16 Medical Records and Medical Library 1,417,552
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 6,536,229 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,090,126 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,984,140 20,21,22,23 Education Programs 0
Total General Service Cost Centers 88,489,903

County Profile for Citrus - 2017

Back