State Profile for Florida - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 263 Total Population on July 31, 2023 22,904,868
Total Cost Reports Filed in 2023 265 Total Births 224,041
Total Cost Reports Submitted 101 Total Deaths 231,613
Total Cost Reports Settled 80 Net Population Natural Change -7,572
Total Cost Reports Reopened 1 Total International Migration 342,211
Total Cost Reports Ammended 83 Total Domestic Migration 185,067
Total Cost Reports Audited 0 Total Residual 5,850
Net Population Change 525,556

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 39,054,119,081 Total Charges 505,257,221,126
Fixed Assets 40,339,919,087 Contract Allowance 424,290,209,564
Other Assets 44,476,589,074 Operating Revenue 80,967,011,562
Total Assets 123,870,627,242 Operating Expenses 77,209,964,367
Current Liabilities 41,129,202,974 Operating Margin 3,757,047,195
Long Term Liabilities 8,495,535,106 Other Income 6,637,963,994
Total Equity 74,260,276,891 Other Expense 457,735,755
Total Liabilities and Equity 123,885,014,971 Net Profit or Loss 9,937,275,434

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,731 Revenue per Bed $1,646,340 Revenue per Person $3,535
Net Margin per Discharge $1,380 Net Margin per Bed $76,394 Net Margin per Person $164
Net Profit per Discharge $3,649 Net Profit per Bed $202,059 Net Profit per Person $434
Net Fixed Assets per Discharge $14,813 Net Fixed Assets per Bed $820,250 Net Fixed Assets per Bed $1,761
Long Term Debt per Discharge $3,120 Long Term Debt per Bed $172,744 Long Term Debt per Person $371
Persons per Discharge 0 Persons per Bed 465
Occupancy Rate 67.2 %
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 14 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 15,196,987,313 40,919,344,607 0.3714
31 Intensive Care Unit 3,302,396,019 9,248,774,285 0.3571
32 Coronary Care Unit 543,488,874 1,643,799,229 0.3306
43 Nursery 297,559,249 1,064,952,976 0.2794
44 Skilled Nursing Care 211,225,870 225,053,026 0.9386
50 Operating Room 6,054,326,571 60,323,682,911 0.1004
51 Recovery Room 796,579,216 7,450,916,069 0.1069
52 Labor and Delivery Room 1,008,380,227 4,084,435,346 0.2469

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,372,849,291 13 Nursing Administration 1,394,983,153
02,03 Captial Related - Movable Equipment 1,992,037,170 14 Central Services and Supply 361,500,992
04 Employee Benefits 3,937,252,971 15 Pharmacy 1,124,442,740
05 Administrative and General 13,729,735,567 16 Medical Records and Medical Library 436,915,581
06 Maintenance and Repairs 625,199,674 17 Social Services 404,339,676
07 Operation of Plant 1,695,861,441 18 Other General Service Expense 31,749,489
08,09 Laundry, Linen and Housekeeping 1,101,162,558 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 922,076,542 20,21,22,23 Education Programs 1,024,570,876
Total General Service Cost Centers 31,154,677,721

State Profile for Florida - 2023