County Profile for Duval - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 882,133,605 Total Charges 11,476,053,097
Fixed Assets 1,471,239,401 Contract Allowance 8,618,885,810
Other Assets 1,375,314,666 Operating Revenue 2,857,167,287
Total Assets 3,728,687,672 Operating Expenses 2,764,214,438
Current Liabilities 566,776,355 Operating Margin 92,952,849
Long Term Liabilities 780,415,148 Other Income 242,671,835
Total Equity 2,381,496,169 Other Expense -649,536
Total Liabilities and Equity 3,728,687,672 Net Profit or Loss 336,274,220

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,469 Revenue per Bed $1,032,214 Revenue per Person $2,857,167,287
Net Margin per Discharge $601 Net Margin per Bed $33,581 Net Margin per Person $92,952,849
Net Profit per Discharge $2,174 Net Profit per Bed $121,486 Net Profit per Person $336,274,220
Net Fixed Assets per Discharge $9,510 Net Fixed Assets per Bed $531,517 Net Fixed Assets per Bed $1,471,239,401
Long Term Debt per Discharge $5,045 Long Term Debt per Bed $281,942 Long Term Debt per Person $780,415,148
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 37 Net Fixed Assets 49 Population Estimate 1,151
Total Revenue 50 Long Term Liabilities 81 Total Patient Discharges 37
Net Margin 51 Total Patient Beds 38
Net Profit or Loss 24

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 568,525,255 1,068,898,203 0.5319
31 Intensive Care Unit 128,556,802 236,904,253 0.5427
32 Coronary Care Unit 37,649,770 68,685,162 0.5481
43 Nursery 13,764,323 30,584,503 0.4500
44 Skilled Nursing Care 14,188,475 26,200,818 0.5415
50 Operating Room 251,427,424 1,393,570,801 0.1804
51 Recovery Room 30,508,704 128,819,622 0.2368
52 Labor and Delivery Room 43,566,830 128,576,934 0.3388

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 78,167,470 13 Nursing Administration 34,948,634
02,03 Captial Related - Movable Equipment 87,630,604 14 Central Services and Supply 15,248,021
04 Employee Benefits 246,745,287 15 Pharmacy 33,252,857
05 Administrative and General 421,871,445 16 Medical Records and Medical Library 22,970,149
06 Maintenance and Repairs 26,930,877 17 Social Services 19,285,698
07 Operation of Plant 64,877,792 18 Other General Service Expense 1,106,197
08,09 Laundry, Linen and Housekeeping 42,342,735 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 30,858,013 20,21,22,23 Education Programs 69,481,212
Total General Service Cost Centers 1,195,716,991

County Profile for Duval - 2012

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