State Profile for Florida - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 252 Total Population on July 31, 2020 21,591,299
Total Cost Reports Filed in 2020 254 Total Births 50,294
Total Cost Reports Submitted 14 Total Deaths 56,383
Total Cost Reports Settled 190 Net Population Natural Change -6,089
Total Cost Reports Reopened 7 Total International Migration 2,840
Total Cost Reports Ammended 32 Total Domestic Migration 61,782
Total Cost Reports Audited 11 Total Residual -5,450
Net Population Change 53,083

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 25,921,804,571 Total Charges 357,258,345,343
Fixed Assets 32,805,099,359 Contract Allowance 297,532,267,567
Other Assets 33,039,218,001 Operating Revenue 59,726,077,776
Total Assets 91,766,121,931 Operating Expenses 59,980,026,210
Current Liabilities 27,797,622,483 Operating Margin -253,948,434
Long Term Liabilities 8,251,049,456 Other Income 5,949,536,047
Total Equity 55,607,395,643 Other Expense 658,799,615
Total Liabilities and Equity 91,656,067,582 Net Profit or Loss 5,036,787,998

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,261 Revenue per Bed $1,238,873 Revenue per Person $2,766
Net Margin per Discharge ($103) Net Margin per Bed ($5,268) Net Margin per Person ($12)
Net Profit per Discharge $2,046 Net Profit per Bed $104,476 Net Profit per Person $233
Net Fixed Assets per Discharge $13,325 Net Fixed Assets per Bed $680,463 Net Fixed Assets per Bed $1,519
Long Term Debt per Discharge $3,352 Long Term Debt per Bed $171,148 Long Term Debt per Person $382
Persons per Discharge 0 Persons per Bed 447
Occupancy Rate 62.1 %
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 12 Total Patient Discharges 3
Net Margin 24 Total Patient Beds 3
Net Profit or Loss 3

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,126,260,016 28,186,438,027 0.3947
31 Intensive Care Unit 2,573,874,630 7,058,816,426 0.3646
32 Coronary Care Unit 405,950,320 1,122,065,203 0.3618
43 Nursery 213,763,347 638,382,003 0.3349
44 Skilled Nursing Care 166,917,319 206,475,011 0.8084
50 Operating Room 4,207,728,850 41,025,547,849 0.1026
51 Recovery Room 604,457,583 4,869,816,346 0.1241
52 Labor and Delivery Room 825,023,762 3,345,645,072 0.2466

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,055,423,040 13 Nursing Administration 892,861,381
02,03 Captial Related - Movable Equipment 1,851,076,054 14 Central Services and Supply 291,166,437
04 Employee Benefits 3,450,213,810 15 Pharmacy 847,924,843
05 Administrative and General 10,541,688,359 16 Medical Records and Medical Library 436,373,620
06 Maintenance and Repairs 473,446,850 17 Social Services 319,405,940
07 Operation of Plant 1,317,451,878 18 Other General Service Expense 20,637,604
08,09 Laundry, Linen and Housekeeping 853,255,657 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 676,229,073 20,21,22,23 Education Programs 795,844,181
Total General Service Cost Centers 24,822,998,727

State Profile for Florida - 2020