| HCA FLORIDA MEMORIAL HOSPITAL | Hospital POS Number | 100179 |
| 3625 UNIVERSITY BLVD SOUTH | Hospital Control | Proprietary - Corporation |
| JACKSONVILLE , FL 32216 | Hospital Type | General Short Term |
| DUVAL | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 298 | ||
| Cost Report 774508 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.6 | Patient Occupancy Percent | 69.1% | ||
| Days to Collect in AR | 118.6 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 51.6 Days | Medicare LOS | 4.9 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $118,080,388 | Total Charges | $5,432,280,032 | ||
| Fixed Assets | $200,214,561 | Contract Allowance | $4,925,217,204; | 90.7% | |
| Other Assets | $9,465,184 | Operating Revenue | $507,062,828 | 9.3% | |
| Total Assets | $327,760,133 | Operating Expenses | $302,957,721 | 59.7% | |
| Current Liabilities | $46,138,007 | Operating Margin | $204,105,107 | 40.3% | |
| Long Term Liabilities | ($1,301,593,482) | Other Income | $2,859,173 | 0.6% | |
| Total Equity | $1,583,215,608 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $327,760,133 | Net Profit or Loss | $206,964,280 | 40.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $88,486,965 | $323,573,403 | 0.2735 |
| 31 | Intensive Care Unit | $30,542,698 | $118,456,331 | 0.2578 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $651,843 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $29,076,799 | $700,019,365 | 0.0415 |
| 51 | Recovery Room | $5,052,475 | $86,441,494 | 0.0584 |
| 52 | Labor and Delivery Room | $5,100,975 | $24,418,756 | 0.2089 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $18,837,598 | 13 | Nursing Administration | $4,504,605 |
| 02,03 | Captial Related - Movable Equipment | $16,944,842 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $20,608,569 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $78,147,529 | 16 | Medical Records and Medical Library | $2,780,324 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $15,854,348 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,027,660 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,158,807 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $168,864,282 |