County Profile for Citrus - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 38,250,669 Total Charges 2,384,167,450
Fixed Assets 105,267,826 Contract Allowance 2,128,519,929
Other Assets 55,480,586 Operating Revenue 255,647,521
Total Assets 198,999,081 Operating Expenses 233,628,061
Current Liabilities 22,123,564 Operating Margin 22,019,460
Long Term Liabilities 147,482,825 Other Income 3,494,884
Total Equity 29,392,692 Other Expense 0
Total Liabilities and Equity 198,999,081 Net Profit or Loss 25,514,344

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,060 Revenue per Bed $922,915 Revenue per Person $255,647,521
Net Margin per Discharge $1,211 Net Margin per Bed $79,493 Net Margin per Person $22,019,460
Net Profit per Discharge $1,403 Net Profit per Bed $92,110 Net Profit per Person $25,514,344
Net Fixed Assets per Discharge $5,790 Net Fixed Assets per Bed $380,028 Net Fixed Assets per Bed $105,267,826
Long Term Debt per Discharge $8,111 Long Term Debt per Bed $532,429 Long Term Debt per Person $147,482,825
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 296 Net Fixed Assets 625 Population Estimate 1,151
Total Revenue 556 Long Term Liabilities 361 Total Patient Discharges 379
Net Margin 266 Total Patient Beds 474
Net Profit or Loss 394

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 44,510,639 119,839,876 0.3714
31 Intensive Care Unit 13,812,854 36,712,998 0.3762
32 Coronary Care Unit 0 0
43 Nursery 854,811 2,280,335 0.3749
44 Skilled Nursing Care 0 0
50 Operating Room 26,056,983 332,667,452 0.0783
51 Recovery Room 1,024,539 43,298,259 0.0237
52 Labor and Delivery Room 3,223,989 8,973,858 0.3593

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,213,188 13 Nursing Administration 3,384,020
02,03 Captial Related - Movable Equipment 8,827,769 14 Central Services and Supply 1,125,871
04 Employee Benefits 16,193,874 15 Pharmacy 1,411,666
05 Administrative and General 35,921,045 16 Medical Records and Medical Library 1,922,562
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 7,682,947 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,154,742 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,447,610 20,21,22,23 Education Programs 0
Total General Service Cost Centers 90,285,294

County Profile for Citrus - 2016

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