State Profile for Florida - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 261 Total Population on July 31, 2016 20,627,237
Total Cost Reports Filed in 2016 269 Total Births 226,033
Total Cost Reports Submitted 0 Total Deaths 193,681
Total Cost Reports Settled 141 Net Population Natural Change 32,352
Total Cost Reports Reopened 97 Total International Migration 157,803
Total Cost Reports Ammended 4 Total Domestic Migration 217,181
Total Cost Reports Audited 27 Total Residual 790
Net Population Change 408,126

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 21,277,820,922 Total Charges 275,168,237,359
Fixed Assets 25,335,247,958 Contract Allowance 223,661,888,983
Other Assets 12,182,183,403 Operating Revenue 51,506,348,376
Total Assets 58,795,252,283 Operating Expenses 49,334,118,205
Current Liabilities 8,440,562,421 Operating Margin 2,172,230,171
Long Term Liabilities 10,932,232,437 Other Income 3,277,398,297
Total Equity 39,422,457,471 Other Expense 1,034,295,306
Total Liabilities and Equity 58,795,252,329 Net Profit or Loss 4,415,333,162

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,944 Revenue per Bed $1,093,808 Revenue per Person $2,497
Net Margin per Discharge $841 Net Margin per Bed $46,130 Net Margin per Person $105
Net Profit per Discharge $1,710 Net Profit per Bed $93,766 Net Profit per Person $214
Net Fixed Assets per Discharge $9,810 Net Fixed Assets per Bed $538,029 Net Fixed Assets per Bed $1,228
Long Term Debt per Discharge $4,233 Long Term Debt per Bed $232,161 Long Term Debt per Person $530
Persons per Discharge 0 Persons per Bed 438
Occupancy Rate 65.0 %
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 9,597,410,385 21,099,917,064 0.4549
31 Intensive Care Unit 2,102,009,132 4,947,281,085 0.4249
32 Coronary Care Unit 352,820,069 839,003,971 0.4205
43 Nursery 228,726,158 534,851,933 0.4276
44 Skilled Nursing Care 139,105,245 184,213,866 0.7551
50 Operating Room 3,498,954,286 30,033,557,887 0.1165
51 Recovery Room 512,623,157 3,655,350,849 0.1402
52 Labor and Delivery Room 722,021,840 2,524,796,578 0.2860

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,660,144,167 13 Nursing Administration 687,929,894
02,03 Captial Related - Movable Equipment 1,517,419,924 14 Central Services and Supply 256,363,007
04 Employee Benefits 2,987,355,883 15 Pharmacy 806,990,578
05 Administrative and General 8,179,396,543 16 Medical Records and Medical Library 481,379,272
06 Maintenance and Repairs 385,439,078 17 Social Services 232,748,172
07 Operation of Plant 1,089,251,420 18 Other General Service Expense 16,684,206
08,09 Laundry, Linen and Housekeeping 742,828,197 19 Non Physician Anesthetist 167,200
10,11 Dietary and Cafeteria 588,555,959 20,21,22,23 Education Programs 571,215,744
Total General Service Cost Centers 20,203,869,244

State Profile for Florida - 2016