| HCA FLORIDA NORTH FLORIDA HOSPITAL | Hospital POS Number | 100204 |
| 6500 W NEWBERRY ROAD | Hospital Control | Proprietary - Corporation |
| GAINESVILLE , FL 32605 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 371 | ||
| Cost Report 748801 2/28/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.4 | Patient Occupancy Percent | 86.5% | ||
| Days to Collect in AR | 100.0 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 38.3 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 0.5 Days | Employee Avg Hourly Wages | $35.26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $117,548,732 | Total Charges | $6,894,762,254 | ||
| Fixed Assets | $261,823,288 | Contract Allowance | $6,264,004,803; | 90.9% | |
| Other Assets | ($47,403,854) | Operating Revenue | $630,757,451 | 9.1% | |
| Total Assets | $331,968,166 | Operating Expenses | $448,286,698 | 71.1% | |
| Current Liabilities | $48,954,281 | Operating Margin | $182,470,753 | 28.9% | |
| Long Term Liabilities | ($637,455,019) | Other Income | $13,579,115 | 2.2% | |
| Total Equity | $920,468,904 | Other Expense | $27 | 0.0% | |
| Total Liabilities and Equity | $331,968,166 | Net Profit or Loss | $196,049,841 | 31.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $95,500,409 | $356,196,654 | 0.2681 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $27,874,633 | $112,160,901 | 0.2485 |
| 43 | Nursery | $2,687,084 | $9,110,104 | 0.2950 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $39,638,114 | $821,767,287 | 0.0482 |
| 51 | Recovery Room | $4,777,749 | $155,813,577 | 0.0307 |
| 52 | Labor and Delivery Room | $13,695,656 | $106,017,481 | 0.1292 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $14,373,627 | 13 | Nursing Administration | $8,794,971 |
| 02,03 | Captial Related - Movable Equipment | $20,238,032 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $23,903,594 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $75,640,556 | 16 | Medical Records and Medical Library | $2,793,581 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $14,384,094 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $8,669,478 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,531,019 | 20,21,22,23 | Education Programs | $25,026,833 |
| Total General Service Cost Centers | $199,355,785 |