| BAPTIST MEDICAL CENTER - BEACHES | Hospital POS Number | 100117 |
| 1350 THIRTEENTH AVENUE SOUTH | Hospital Control | Nonprofit - Other |
| JACKSONVILLE BEACH , FL 32250 | Hospital Type | General Short Term |
| DUVAL | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 135 | ||
| Cost Report 766414 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.9 | Patient Occupancy Percent | 71.1% | ||
| Days to Collect in AR | 133.5 Days | Avg Length of Stay (LOS) | 4.4 Days | ||
| Avg AP Payment Days | 35.3 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $37.52 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $32,077,000 | Total Charges | $1,055,899,645 | ||
| Fixed Assets | $77,178,000 | Contract Allowance | $869,855,000; | 82.4% | |
| Other Assets | $157,486,000 | Operating Revenue | $186,044,645 | 17.6% | |
| Total Assets | $266,741,000 | Operating Expenses | $175,961,948 | 94.6% | |
| Current Liabilities | $34,088,000 | Operating Margin | $10,082,697 | 5.4% | |
| Long Term Liabilities | $231,000 | Other Income | $10,071,841 | 5.4% | |
| Total Equity | $232,422,000 | Other Expense | ($273,462) | -0.1% | |
| Total Liabilities and Equity | $266,741,000 | Net Profit or Loss | $20,428,000 | 11.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $58,976,098 | $204,172,825 | 0.2889 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,656,630 | $5,596,475 | 0.2960 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $25,770,479 | $148,967,583 | 0.1730 |
| 51 | Recovery Room | $7,442,483 | $21,924,482 | 0.3395 |
| 52 | Labor and Delivery Room | $8,114,046 | $21,535,667 | 0.3768 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,982,067 | 13 | Nursing Administration | $3,724,811 |
| 02,03 | Captial Related - Movable Equipment | $5,610,270 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $9,237,612 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $72,368,792 | 16 | Medical Records and Medical Library | $1,259,753 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,524,880 |
| 07 | Operation of Plant | $5,833,262 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,928,272 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,218,704 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $109,688,423 |