County Profile for Citrus - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 162,508
Total Cost Reports Filed in 2022 2 Total Births 1,026
Total Cost Reports Submitted 0 Total Deaths 3,561
Total Cost Reports Settled 0 Net Population Natural Change -2,535
Total Cost Reports Reopened 0 Total International Migration 63
Total Cost Reports Ammended 2 Total Domestic Migration 6,452
Total Cost Reports Audited 0 Total Residual 361
Net Population Change 4,341

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 52,475,689 Total Charges 3,742,388,721
Fixed Assets 135,253,547 Contract Allowance 3,421,911,467
Other Assets 60,250,692 Operating Revenue 320,477,254
Total Assets 247,979,928 Operating Expenses 300,715,605
Current Liabilities -1,317,450 Operating Margin 19,761,649
Long Term Liabilities 156,845,244 Other Income 4,396,245
Total Equity 92,452,134 Other Expense 3
Total Liabilities and Equity 247,979,928 Net Profit or Loss 24,157,891

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,773 Revenue per Bed $1,218,545 Revenue per Person $1,972
Net Margin per Discharge $1,219 Net Margin per Bed $75,139 Net Margin per Person $122
Net Profit per Discharge $1,490 Net Profit per Bed $91,855 Net Profit per Person $149
Net Fixed Assets per Discharge $8,345 Net Fixed Assets per Bed $514,272 Net Fixed Assets per Bed $832
Long Term Debt per Discharge $9,677 Long Term Debt per Bed $596,370 Long Term Debt per Person $965
Persons per Discharge 0 Persons per Bed 618
Occupancy Rate 60.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 276 Net Fixed Assets 580 Population Estimate 422
Total Revenue 569 Long Term Liabilities 357 Total Patient Discharges 394
Net Margin 223 Total Patient Beds 485
Net Profit or Loss 316

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 60,718,221 150,092,165 0.4045
31 Intensive Care Unit 19,137,162 53,431,686 0.3582
32 Coronary Care Unit 0 0
43 Nursery 752,136 1,745,562 0.4309
44 Skilled Nursing Care 0 0
50 Operating Room 29,956,270 581,561,885 0.0515
51 Recovery Room 1,489,864 78,479,805 0.0190
52 Labor and Delivery Room 3,390,461 11,617,273 0.2918

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,169,305 13 Nursing Administration 6,506,603
02,03 Captial Related - Movable Equipment 13,528,974 14 Central Services and Supply 1,122,456
04 Employee Benefits 17,944,766 15 Pharmacy 1,444,317
05 Administrative and General 46,949,227 16 Medical Records and Medical Library 2,097,161
06 Maintenance and Repairs 0 17 Social Services 668,172
07 Operation of Plant 12,163,468 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,808,110 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,826,454 20,21,22,23 Education Programs 6,042,260
Total General Service Cost Centers 127,271,273

County Profile for Citrus - 2022