County Profile for Alachua - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 471,830,750 Total Charges 10,466,284,824
Fixed Assets 1,237,358,562 Contract Allowance 8,327,867,964
Other Assets 22,301,386 Operating Revenue 2,138,416,860
Total Assets 1,731,490,698 Operating Expenses 1,947,004,594
Current Liabilities 289,313,849 Operating Margin 191,412,266
Long Term Liabilities -157,175,080 Other Income 37,524,259
Total Equity 1,599,351,929 Other Expense 67,432,018
Total Liabilities and Equity 1,731,490,698 Net Profit or Loss 161,504,507

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,167 Revenue per Bed $2,054,195 Revenue per Person $2,138,416,860
Net Margin per Discharge $2,521 Net Margin per Bed $183,873 Net Margin per Person $191,412,266
Net Profit per Discharge $2,127 Net Profit per Bed $155,144 Net Profit per Person $161,504,507
Net Fixed Assets per Discharge $16,299 Net Fixed Assets per Bed $1,188,625 Net Fixed Assets per Bed $1,237,358,562
Long Term Debt per Discharge ($2,070) Long Term Debt per Bed ($150,985) Long Term Debt per Person ($157,175,080)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 83.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 86 Net Fixed Assets 92 Population Estimate 1,151
Total Revenue 112 Long Term Liabilities 3,287 Total Patient Discharges 109
Net Margin 41 Total Patient Beds 150
Net Profit or Loss 127

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 287,635,746 786,893,734 0.3655
31 Intensive Care Unit 36,853,177 104,822,570 0.3516
32 Coronary Care Unit 49,288,913 143,996,796 0.3423
43 Nursery 7,316,990 13,461,427 0.5436
44 Skilled Nursing Care 0 0
50 Operating Room 123,020,418 1,268,052,432 0.0970
51 Recovery Room 31,298,392 235,531,134 0.1329
52 Labor and Delivery Room 19,208,221 90,315,396 0.2127

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 77,479,782 13 Nursing Administration 25,971,717
02,03 Captial Related - Movable Equipment 63,157,579 14 Central Services and Supply 13,192,503
04 Employee Benefits 65,669,560 15 Pharmacy 5,624,182
05 Administrative and General 240,489,650 16 Medical Records and Medical Library 19,416,186
06 Maintenance and Repairs 23,441,287 17 Social Services 24,967,276
07 Operation of Plant 36,422,577 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 30,116,991 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,166,082 20,21,22,23 Education Programs 92,385,994
Total General Service Cost Centers 734,501,366

County Profile for Alachua - 2019