County Profile for ESCAMBIA - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 476,747,676 Total Charges 7,628,128,558
Fixed Assets 542,380,474 Contract Allowance 6,175,974,813
Other Assets 26,802,790 Operating Revenue 1,452,153,745
Total Assets 1,045,930,940 Operating Expenses 1,437,775,373
Current Liabilities 313,959,391 Operating Margin 14,378,372
Long Term Liabilities 120,579,167 Other Income 100,510,650
Total Equity 611,392,382 Other Expense 3,944,150
Total Liabilities and Equity 1,045,930,940 Net Profit or Loss 110,944,872

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,578 Revenue per Bed $1,390,952 Revenue per Person $1,452,153,745
Net Margin per Discharge $243 Net Margin per Bed $13,772 Net Margin per Person $14,378,372
Net Profit per Discharge $1,878 Net Profit per Bed $106,269 Net Profit per Person $110,944,872
Net Fixed Assets per Discharge $9,180 Net Fixed Assets per Bed $519,522 Net Fixed Assets per Bed $542,380,474
Long Term Debt per Discharge $2,041 Long Term Debt per Bed $115,497 Long Term Debt per Person $120,579,167
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 137 Net Fixed Assets 204 Population Estimate 1,151
Total Revenue 164 Long Term Liabilities 416 Total Patient Discharges 143
Net Margin 362 Total Patient Beds 149
Net Profit or Loss 167

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 198,387,864 438,512,765 0.4524
31 Intensive Care Unit 30,773,283 67,065,233 0.4589
32 Coronary Care Unit 4,112,384 16,521,621 0.2489
43 Nursery 5,026,704 30,999,966 0.1622
44 Skilled Nursing Care 0 0
50 Operating Room 115,217,978 908,448,177 0.1268
51 Recovery Room 6,012,964 149,696,269 0.0402
52 Labor and Delivery Room 13,877,781 46,962,360 0.2955

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,241,297 13 Nursing Administration 21,224,093
02,03 Captial Related - Movable Equipment 36,601,819 14 Central Services and Supply 6,357,546
04 Employee Benefits 79,732,954 15 Pharmacy 6,003,475
05 Administrative and General 224,871,788 16 Medical Records and Medical Library 6,181,875
06 Maintenance and Repairs 7,745,121 17 Social Services 410,834
07 Operation of Plant 18,463,412 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 21,024,125 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 13,923,625 20,21,22,23 Education Programs 7,000,893
Total General Service Cost Centers 476,782,857

County Profile for ESCAMBIA - 2019