County Profile for Duval - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2020 997,784
Total Cost Reports Filed in 2020 11 Total Births 2,968
Total Cost Reports Submitted 0 Total Deaths 2,309
Total Cost Reports Settled 6 Net Population Natural Change 659
Total Cost Reports Reopened 0 Total International Migration 89
Total Cost Reports Ammended 5 Total Domestic Migration 1,341
Total Cost Reports Audited 0 Total Residual 129
Net Population Change 2,218

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,696,733,608 Total Charges 21,411,908,722
Fixed Assets 2,112,012,511 Contract Allowance 17,222,715,734
Other Assets 2,647,378,935 Operating Revenue 4,189,192,988
Total Assets 6,456,125,054 Operating Expenses 3,951,413,597
Current Liabilities 1,428,051,943 Operating Margin 237,779,391
Long Term Liabilities 571,967,416 Other Income 276,080,743
Total Equity 4,340,120,036 Other Expense 35,565,174
Total Liabilities and Equity 6,340,139,395 Net Profit or Loss 478,294,960

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,122 Revenue per Bed $1,475,588 Revenue per Person $4,198
Net Margin per Discharge $1,653 Net Margin per Bed $83,755 Net Margin per Person $238
Net Profit per Discharge $3,325 Net Profit per Bed $168,473 Net Profit per Person $479
Net Fixed Assets per Discharge $14,682 Net Fixed Assets per Bed $743,928 Net Fixed Assets per Bed $2,117
Long Term Debt per Discharge $3,976 Long Term Debt per Bed $201,468 Long Term Debt per Person $573
Persons per Discharge 0 Persons per Bed 351
Occupancy Rate 66.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 34 Net Fixed Assets 49 Population Estimate 50
Total Revenue 48 Long Term Liabilities 152 Total Patient Discharges 39
Net Margin 14 Total Patient Beds 35
Net Profit or Loss 30

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 728,920,182 1,945,373,561 0.3747
31 Intensive Care Unit 225,638,330 653,510,360 0.3453
32 Coronary Care Unit 26,005,190 56,863,370 0.4573
43 Nursery 12,861,437 41,389,936 0.3107
44 Skilled Nursing Care 11,296,836 22,618,682 0.4994
50 Operating Room 422,668,000 3,148,941,611 0.1342
51 Recovery Room 38,440,820 207,058,240 0.1857
52 Labor and Delivery Room 60,376,503 267,583,115 0.2256

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,578,455 13 Nursing Administration 74,298,965
02,03 Captial Related - Movable Equipment 114,870,124 14 Central Services and Supply 33,670,770
04 Employee Benefits 260,341,757 15 Pharmacy 29,753,491
05 Administrative and General 679,200,104 16 Medical Records and Medical Library 27,712,379
06 Maintenance and Repairs 36,907,480 17 Social Services 26,036,972
07 Operation of Plant 86,838,504 18 Other General Service Expense 1,344,456
08,09 Laundry, Linen and Housekeeping 56,674,133 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 46,438,838 20,21,22,23 Education Programs 92,882,856
Total General Service Cost Centers 1,687,549,284

County Profile for Duval - 2020

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