State Profile for Florida - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 251 Total Population on July 31, 2013 19,551,678
Total Cost Reports Filed in 2013 253 Total Births 212,989
Total Cost Reports Submitted 4 Total Deaths 181,594
Total Cost Reports Settled 130 Net Population Natural Change 31,395
Total Cost Reports Reopened 100 Total International Migration 105,369
Total Cost Reports Ammended 2 Total Domestic Migration 111,638
Total Cost Reports Audited 17 Total Residual 1,260
Net Population Change 249,662

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 16,656,963,117 Total Charges 203,788,112,430
Fixed Assets 22,656,180,093 Contract Allowance 162,723,742,505
Other Assets 9,352,562,124 Operating Revenue 41,064,369,925
Total Assets 48,665,705,334 Operating Expenses 41,712,415,071
Current Liabilities 6,963,535,070 Operating Margin -648,045,146
Long Term Liabilities 8,613,680,344 Other Income 2,943,924,375
Total Equity 33,098,798,290 Other Expense 249,713,455
Total Liabilities and Equity 48,676,013,704 Net Profit or Loss 2,046,165,774

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,847 Revenue per Bed $884,589 Revenue per Person $2,100
Net Margin per Discharge ($266) Net Margin per Bed ($13,960) Net Margin per Person ($33)
Net Profit per Discharge $839 Net Profit per Bed $44,078 Net Profit per Person $105
Net Fixed Assets per Discharge $9,295 Net Fixed Assets per Bed $488,048 Net Fixed Assets per Bed $1,159
Long Term Debt per Discharge $3,534 Long Term Debt per Bed $185,552 Long Term Debt per Person $441
Persons per Discharge 0 Persons per Bed 421
Occupancy Rate 62.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 3 Net Fixed Assets 5 Population Estimate 4
Total Revenue 4 Long Term Liabilities 10 Total Patient Discharges 3
Net Margin 49 Total Patient Beds 3
Net Profit or Loss 7

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,217,161,012 16,266,749,843 0.5052
31 Intensive Care Unit 1,725,949,604 3,539,045,304 0.4877
32 Coronary Care Unit 361,490,831 796,858,408 0.4536
43 Nursery 204,335,120 418,209,285 0.4886
44 Skilled Nursing Care 138,334,116 183,522,441 0.7538
50 Operating Room 2,971,593,007 21,327,787,564 0.1393
51 Recovery Room 449,774,051 2,810,830,717 0.1600
52 Labor and Delivery Room 611,842,590 1,857,137,806 0.3295

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,490,527,503 13 Nursing Administration 501,876,592
02,03 Captial Related - Movable Equipment 1,412,558,281 14 Central Services and Supply 215,058,724
04 Employee Benefits 2,674,723,081 15 Pharmacy 643,664,573
05 Administrative and General 6,576,993,554 16 Medical Records and Medical Library 417,373,621
06 Maintenance and Repairs 319,808,342 17 Social Services 200,007,088
07 Operation of Plant 955,776,327 18 Other General Service Expense 13,334,274
08,09 Laundry, Linen and Housekeeping 660,072,961 19 Non Physician Anesthetist 251,156
10,11 Dietary and Cafeteria 522,562,471 20,21,22,23 Education Programs 447,193,991
Total General Service Cost Centers 17,051,782,539

State Profile for Florida - 2013