State Profile for Florida - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 248 Total Population on July 31, 2012 19,302,016
Total Cost Reports Filed in 2012 252 Total Births 214,011
Total Cost Reports Submitted 3 Total Deaths 173,760
Total Cost Reports Settled 125 Net Population Natural Change 40,251
Total Cost Reports Reopened 105 Total International Migration 100,592
Total Cost Reports Ammended 3 Total Domestic Migration 103,739
Total Cost Reports Audited 16 Total Residual 1,827
Net Population Change 246,409

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,976,101,068 Total Charges 192,088,904,794
Fixed Assets 20,713,527,205 Contract Allowance 150,033,178,695
Other Assets 8,925,948,447 Operating Revenue 42,055,726,099
Total Assets 44,615,576,720 Operating Expenses 41,548,828,284
Current Liabilities 6,268,773,771 Operating Margin 506,897,815
Long Term Liabilities 8,979,098,003 Other Income 3,070,862,039
Total Equity 29,367,704,945 Other Expense 181,299,848
Total Liabilities and Equity 44,615,576,719 Net Profit or Loss 3,396,460,006

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,096 Revenue per Bed $910,337 Revenue per Person $2,179
Net Margin per Discharge $206 Net Margin per Bed $10,972 Net Margin per Person $26
Net Profit per Discharge $1,381 Net Profit per Bed $73,520 Net Profit per Person $176
Net Fixed Assets per Discharge $8,420 Net Fixed Assets per Bed $448,364 Net Fixed Assets per Bed $1,073
Long Term Debt per Discharge $3,650 Long Term Debt per Bed $194,361 Long Term Debt per Person $465
Persons per Discharge 0 Persons per Bed 417
Occupancy Rate 62.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 3 Net Fixed Assets 5 Population Estimate 4
Total Revenue 4 Long Term Liabilities 10 Total Patient Discharges 3
Net Margin 7 Total Patient Beds 3
Net Profit or Loss 2

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,090,389,092 15,091,212,247 0.5361
31 Intensive Care Unit 1,693,024,395 3,231,702,394 0.5239
32 Coronary Care Unit 356,067,884 733,886,861 0.4852
43 Nursery 211,459,964 424,283,382 0.4984
44 Skilled Nursing Care 138,503,136 180,560,673 0.7671
50 Operating Room 2,936,665,545 19,714,574,199 0.1490
51 Recovery Room 443,696,448 2,596,826,416 0.1709
52 Labor and Delivery Room 618,442,052 1,749,691,841 0.3535

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,430,751,368 13 Nursing Administration 468,682,088
02,03 Captial Related - Movable Equipment 1,416,395,990 14 Central Services and Supply 209,497,308
04 Employee Benefits 2,762,688,783 15 Pharmacy 630,923,311
05 Administrative and General 6,368,231,396 16 Medical Records and Medical Library 415,114,235
06 Maintenance and Repairs 303,897,402 17 Social Services 185,228,857
07 Operation of Plant 951,730,273 18 Other General Service Expense 12,535,697
08,09 Laundry, Linen and Housekeeping 632,917,277 19 Non Physician Anesthetist 467,116
10,11 Dietary and Cafeteria 521,915,468 20,21,22,23 Education Programs 432,601,674
Total General Service Cost Centers 16,743,578,243

State Profile for Florida - 2012

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