State Profile for Florida - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 261 Total Population on July 31, 2017 20,977,089
Total Cost Reports Filed in 2017 271 Total Births 222,993
Total Cost Reports Submitted 3 Total Deaths 199,773
Total Cost Reports Settled 161 Net Population Natural Change 23,220
Total Cost Reports Reopened 67 Total International Migration 161,644
Total Cost Reports Ammended 5 Total Domestic Migration 164,243
Total Cost Reports Audited 35 Total Residual 745
Net Population Change 349,852

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,347,661,645 Total Charges 301,373,021,729
Fixed Assets 27,424,333,272 Contract Allowance 246,461,291,448
Other Assets 12,895,297,385 Operating Revenue 54,911,730,281
Total Assets 62,667,292,302 Operating Expenses 51,154,709,372
Current Liabilities 9,369,560,341 Operating Margin 3,757,020,909
Long Term Liabilities 10,062,894,285 Other Income 3,566,753,507
Total Equity 43,547,837,379 Other Expense 1,122,576,154
Total Liabilities and Equity 62,980,292,005 Net Profit or Loss 6,201,198,262

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,126 Revenue per Bed $1,173,277 Revenue per Person $2,618
Net Margin per Discharge $1,445 Net Margin per Bed $80,275 Net Margin per Person $179
Net Profit per Discharge $2,386 Net Profit per Bed $132,499 Net Profit per Person $296
Net Fixed Assets per Discharge $10,551 Net Fixed Assets per Bed $585,965 Net Fixed Assets per Bed $1,307
Long Term Debt per Discharge $3,871 Long Term Debt per Bed $215,010 Long Term Debt per Person $480
Persons per Discharge 0 Persons per Bed 448
Occupancy Rate 65.2 %
Length of Stay 5 Days

State Ranking of Selected Values

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

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,902,688,464 22,997,667,127 0.4306
31 Intensive Care Unit 2,211,435,713 5,433,175,909 0.4070
32 Coronary Care Unit 374,163,588 910,220,912 0.4111
43 Nursery 219,862,797 555,924,985 0.3955
44 Skilled Nursing Care 141,028,102 185,445,047 0.7605
50 Operating Room 3,731,515,404 33,139,440,457 0.1126
51 Recovery Room 545,197,260 4,080,130,755 0.1336
52 Labor and Delivery Room 745,450,836 2,722,602,064 0.2738

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,750,701,935 13 Nursing Administration 723,545,913
02,03 Captial Related - Movable Equipment 1,564,579,562 14 Central Services and Supply 273,970,738
04 Employee Benefits 3,130,089,429 15 Pharmacy 918,696,448
05 Administrative and General 8,749,051,947 16 Medical Records and Medical Library 471,726,321
06 Maintenance and Repairs 409,881,143 17 Social Services 248,830,463
07 Operation of Plant 1,165,694,862 18 Other General Service Expense 17,544,264
08,09 Laundry, Linen and Housekeeping 771,009,604 19 Non Physician Anesthetist 166,400
10,11 Dietary and Cafeteria 621,995,668 20,21,22,23 Education Programs 629,762,601
Total General Service Cost Centers 21,447,247,298

State Profile for Florida - 2017