State Profile for Florida - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 255 Total Population on July 31, 2015 20,219,111
Total Cost Reports Filed in 2015 263 Total Births 221,743
Total Cost Reports Submitted 1 Total Deaths 191,082
Total Cost Reports Settled 120 Net Population Natural Change 30,661
Total Cost Reports Reopened 130 Total International Migration 134,725
Total Cost Reports Ammended 5 Total Domestic Migration 197,683
Total Cost Reports Audited 7 Total Residual 2,162
Net Population Change 365,231

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 19,859,740,579 Total Charges 248,782,700,488
Fixed Assets 24,280,454,089 Contract Allowance 199,850,202,610
Other Assets 11,632,503,812 Operating Revenue 48,932,497,878
Total Assets 55,772,698,480 Operating Expenses 46,786,516,174
Current Liabilities 8,423,875,949 Operating Margin 2,145,981,704
Long Term Liabilities 11,364,634,689 Other Income 2,868,035,038
Total Equity 35,984,187,845 Other Expense 828,195,047
Total Liabilities and Equity 55,772,698,483 Net Profit or Loss 4,185,821,695

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,287 Revenue per Bed $1,064,120 Revenue per Person $2,420
Net Margin per Discharge $846 Net Margin per Bed $46,668 Net Margin per Person $106
Net Profit per Discharge $1,650 Net Profit per Bed $91,028 Net Profit per Person $207
Net Fixed Assets per Discharge $9,570 Net Fixed Assets per Bed $528,020 Net Fixed Assets per Bed $1,201
Long Term Debt per Discharge $4,479 Long Term Debt per Bed $247,143 Long Term Debt per Person $562
Persons per Discharge 0 Persons per Bed 439
Occupancy Rate 65.6 %
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 9,039,336,786 19,509,526,060 0.4633
31 Intensive Care Unit 1,995,459,385 4,596,862,426 0.4341
32 Coronary Care Unit 354,597,723 853,130,766 0.4156
43 Nursery 223,787,345 496,661,801 0.4506
44 Skilled Nursing Care 132,863,884 178,412,681 0.7447
50 Operating Room 3,366,484,249 26,495,378,662 0.1271
51 Recovery Room 499,066,252 3,384,816,177 0.1474
52 Labor and Delivery Room 680,595,229 2,293,432,633 0.2968

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,641,051,679 13 Nursing Administration 625,681,408
02,03 Captial Related - Movable Equipment 1,556,178,323 14 Central Services and Supply 251,852,442
04 Employee Benefits 2,803,878,925 15 Pharmacy 769,022,605
05 Administrative and General 7,713,546,721 16 Medical Records and Medical Library 445,508,509
06 Maintenance and Repairs 365,072,509 17 Social Services 216,707,194
07 Operation of Plant 1,087,629,077 18 Other General Service Expense 16,946,435
08,09 Laundry, Linen and Housekeeping 712,323,884 19 Non Physician Anesthetist 167,200
10,11 Dietary and Cafeteria 574,222,087 20,21,22,23 Education Programs 504,959,816
Total General Service Cost Centers 19,284,748,814

State Profile for Florida - 2015