County Profile for Flagler - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 195,680,449 Total Charges 537,147,640
Fixed Assets 79,644,094 Contract Allowance 368,648,163
Other Assets 16,215,772 Operating Revenue 168,499,477
Total Assets 291,540,315 Operating Expenses 152,194,818
Current Liabilities 20,824,810 Operating Margin 16,304,659
Long Term Liabilities 69,429,555 Other Income 7,379,649
Total Equity 201,285,950 Other Expense 0
Total Liabilities and Equity 291,540,315 Net Profit or Loss 23,684,308

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,495 Revenue per Bed $2,054,872 Revenue per Person $168,499,477
Net Margin per Discharge $2,370 Net Margin per Bed $198,837 Net Margin per Person $16,304,659
Net Profit per Discharge $3,443 Net Profit per Bed $288,833 Net Profit per Person $23,684,308
Net Fixed Assets per Discharge $11,578 Net Fixed Assets per Bed $971,269 Net Fixed Assets per Bed $79,644,094
Long Term Debt per Discharge $10,093 Long Term Debt per Bed $846,702 Long Term Debt per Person $69,429,555
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 84.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 625 Net Fixed Assets 697 Population Estimate 1,151
Total Revenue 658 Long Term Liabilities 533 Total Patient Discharges 713
Net Margin 220 Total Patient Beds 1,063
Net Profit or Loss 418

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,855,699 33,910,858 0.5265
31 Intensive Care Unit 6,042,543 10,281,337 0.5877
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 7,375,754 47,902,779 0.1540
51 Recovery Room 858,072 16,365,087 0.0524
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,954,726 13 Nursing Administration 721,448
02,03 Captial Related - Movable Equipment 4,563,145 14 Central Services and Supply 83,440
04 Employee Benefits 6,596,239 15 Pharmacy 1,087,815
05 Administrative and General 16,942,269 16 Medical Records and Medical Library 1,217,899
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,032,803 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,784,969 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,172,642 20,21,22,23 Education Programs 0
Total General Service Cost Centers 45,157,395

County Profile for Flagler - 2013

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