State Profile for Florida - 2018



State Controls Information

Cost Report Counts Population
Total Hospital Count 260 Total Population on July 31, 2018 21,254,926
Total Cost Reports Filed in 2018 274 Total Births 223,734
Total Cost Reports Submitted 5 Total Deaths 206,543
Total Cost Reports Settled 172 Net Population Natural Change 17,191
Total Cost Reports Reopened 63 Total International Migration 132,690
Total Cost Reports Ammended 11 Total Domestic Migration 127,568
Total Cost Reports Audited 23 Total Residual 388
Net Population Change 277,837

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 23,796,112,562 Total Charges 324,885,895,910
Fixed Assets 29,129,243,210 Contract Allowance 267,565,492,678
Other Assets 13,668,504,814 Operating Revenue 57,320,403,232
Total Assets 66,593,860,586 Operating Expenses 53,625,552,181
Current Liabilities 9,183,249,498 Operating Margin 3,694,851,051
Long Term Liabilities 9,622,864,111 Other Income 3,352,471,773
Total Equity 47,789,634,849 Other Expense 992,250,852
Total Liabilities and Equity 66,595,748,458 Net Profit or Loss 6,055,071,972

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,055 Revenue per Bed $1,206,695 Revenue per Person $2,697
Net Margin per Discharge $1,422 Net Margin per Bed $77,783 Net Margin per Person $174
Net Profit per Discharge $2,330 Net Profit per Bed $127,470 Net Profit per Person $285
Net Fixed Assets per Discharge $11,208 Net Fixed Assets per Bed $613,221 Net Fixed Assets per Bed $1,370
Long Term Debt per Discharge $3,703 Long Term Debt per Bed $202,578 Long Term Debt per Person $453
Persons per Discharge 0 Persons per Bed 447
Occupancy Rate 64.1 %
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 10,326,625,194 24,564,923,029 0.4204
31 Intensive Care Unit 2,272,743,953 5,890,668,907 0.3858
32 Coronary Care Unit 372,229,178 997,863,242 0.3730
43 Nursery 220,574,206 575,748,979 0.3831
44 Skilled Nursing Care 140,664,789 187,603,349 0.7498
50 Operating Room 3,927,740,777 36,400,157,524 0.1079
51 Recovery Room 571,762,147 4,393,535,977 0.1301
52 Labor and Delivery Room 771,127,195 2,892,207,360 0.2666

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,869,747,033 13 Nursing Administration 770,788,906
02,03 Captial Related - Movable Equipment 1,661,868,601 14 Central Services and Supply 249,594,723
04 Employee Benefits 3,202,458,633 15 Pharmacy 789,396,261
05 Administrative and General 9,024,206,140 16 Medical Records and Medical Library 452,389,487
06 Maintenance and Repairs 438,698,933 17 Social Services 294,199,270
07 Operation of Plant 1,213,170,266 18 Other General Service Expense 17,903,966
08,09 Laundry, Linen and Housekeeping 795,810,389 19 Non Physician Anesthetist 166,400
10,11 Dietary and Cafeteria 632,744,358 20,21,22,23 Education Programs 680,335,241
Total General Service Cost Centers 22,093,478,607

State Profile for Florida - 2018