State Profile for Florida - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 254 Total Population on July 31, 2014 19,853,880
Total Cost Reports Filed in 2014 260 Total Births 218,358
Total Cost Reports Submitted 0 Total Deaths 181,037
Total Cost Reports Settled 119 Net Population Natural Change 37,321
Total Cost Reports Reopened 120 Total International Migration 114,339
Total Cost Reports Ammended 6 Total Domestic Migration 147,435
Total Cost Reports Audited 15 Total Residual 3,107
Net Population Change 302,202

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,842,413,929 Total Charges 225,460,682,904
Fixed Assets 23,175,054,535 Contract Allowance 179,548,399,224
Other Assets 10,081,799,932 Operating Revenue 45,912,283,680
Total Assets 52,099,268,396 Operating Expenses 43,701,846,704
Current Liabilities 6,453,105,685 Operating Margin 2,210,436,976
Long Term Liabilities 9,036,276,269 Other Income 3,057,245,658
Total Equity 36,605,855,769 Other Expense 297,714,843
Total Liabilities and Equity 52,095,237,723 Net Profit or Loss 4,969,967,791

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,442 Revenue per Bed $989,318 Revenue per Person $2,313
Net Margin per Discharge $888 Net Margin per Bed $47,631 Net Margin per Person $111
Net Profit per Discharge $1,996 Net Profit per Bed $107,093 Net Profit per Person $250
Net Fixed Assets per Discharge $9,309 Net Fixed Assets per Bed $499,376 Net Fixed Assets per Bed $1,167
Long Term Debt per Discharge $3,630 Long Term Debt per Bed $194,714 Long Term Debt per Person $455
Persons per Discharge 0 Persons per Bed 427
Occupancy Rate 63.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 3 Net Fixed Assets 5 Population Estimate 3
Total Revenue 4 Long Term Liabilities 9 Total Patient Discharges 3
Net Margin 1 Total Patient Beds 3
Net Profit or Loss 2

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,574,106,673 17,838,216,264 0.4807
31 Intensive Care Unit 1,853,113,989 4,067,511,159 0.4556
32 Coronary Care Unit 347,868,025 812,117,372 0.4283
43 Nursery 213,057,767 455,733,896 0.4675
44 Skilled Nursing Care 135,699,779 183,577,943 0.7392
50 Operating Room 3,168,409,016 23,762,431,536 0.1333
51 Recovery Room 478,487,302 3,040,534,512 0.1574
52 Labor and Delivery Room 646,974,828 2,108,306,675 0.3069

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,595,943,137 13 Nursing Administration 549,433,195
02,03 Captial Related - Movable Equipment 1,493,231,330 14 Central Services and Supply 223,261,956
04 Employee Benefits 2,772,428,543 15 Pharmacy 692,283,778
05 Administrative and General 7,165,234,989 16 Medical Records and Medical Library 430,580,610
06 Maintenance and Repairs 351,928,230 17 Social Services 196,849,597
07 Operation of Plant 1,035,311,943 18 Other General Service Expense 15,446,228
08,09 Laundry, Linen and Housekeeping 688,938,455 19 Non Physician Anesthetist 167,200
10,11 Dietary and Cafeteria 546,348,396 20,21,22,23 Education Programs 477,962,110
Total General Service Cost Centers 18,235,349,697

State Profile for Florida - 2014