| UF HEALTH JACKSONVILLE | Hospital POS Number | 100001 |
| 655 WEST 8TH STREET | Hospital Control | Nonprofit - Other |
| JACKSONVILLE , FL 32209 | Hospital Type | General Short Term |
| DUVAL | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 342 | ||
| Cost Report 760357 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 94.0% | ||
| Days to Collect in AR | 52.8 Days | Avg Length of Stay (LOS) | 5.9 Days | ||
| Avg AP Payment Days | 88.3 Days | Medicare LOS | 6.5 Days | ||
| Days of Cash in Bank | 27.6 Days | Employee Avg Hourly Wages | $36.96 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $380,392,236 | Total Charges | $4,581,112,449 | ||
| Fixed Assets | $448,744,053 | Contract Allowance | $3,719,666,335; | 81.2% | |
| Other Assets | $200,592,259 | Operating Revenue | $861,446,114 | 18.8% | |
| Total Assets | $1,029,728,548 | Operating Expenses | $922,442,871 | 107.1% | |
| Current Liabilities | $242,134,243 | Operating Margin | ($60,996,757) | -7.1% | |
| Long Term Liabilities | $561,194,870 | Other Income | $49,918,383 | 5.8% | |
| Total Equity | $226,399,435 | Other Expense | $43,556,719 | 5.1% | |
| Total Liabilities and Equity | $1,029,728,548 | Net Profit or Loss | ($54,635,093) | -6.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $134,473,559 | $246,868,201 | 0.5447 |
| 31 | Intensive Care Unit | $52,360,424 | $100,471,030 | 0.5211 |
| 32 | Coronary Care Unit | $20,798,311 | $42,989,326 | 0.4838 |
| 43 | Nursery | $6,594,665 | $9,879,305 | 0.6675 |
| 44 | Skilled Nursing Care | $12,266,934 | $25,283,628 | 0.4852 |
| 50 | Operating Room | $70,907,128 | $607,785,688 | 0.1167 |
| 51 | Recovery Room | $6,859,618 | $15,369,864 | 0.4463 |
| 52 | Labor and Delivery Room | $21,969,975 | $87,027,280 | 0.2524 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $27,708,498 | 13 | Nursing Administration | $25,646,566 |
| 02,03 | Captial Related - Movable Equipment | $12,368,177 | 14 | Central Services and Supply | $12,074,936 |
| 04 | Employee Benefits | $88,038,537 | 15 | Pharmacy | $12,032,636 |
| 05 | Administrative and General | $108,714,566 | 16 | Medical Records and Medical Library | $8,453,121 |
| 06 | Maintenance and Repairs | $44,758,648 | 17 | Social Services | $14,469,832 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $17,908,383 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $15,602,214 | 20,21,22,23 | Education Programs | $62,011,751 |
| Total General Service Cost Centers | $449,787,865 |