County Profile for Flagler - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 241,516,825 Total Charges 773,378,384
Fixed Assets 83,814,297 Contract Allowance 579,292,587
Other Assets 17,525,608 Operating Revenue 194,085,797
Total Assets 342,856,730 Operating Expenses 173,415,841
Current Liabilities 17,947,276 Operating Margin 20,669,956
Long Term Liabilities 61,785,961 Other Income 19,719,302
Total Equity 263,123,493 Other Expense 0
Total Liabilities and Equity 342,856,730 Net Profit or Loss 40,389,258

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,724 Revenue per Bed $2,366,900 Revenue per Person $194,085,797
Net Margin per Discharge $2,633 Net Margin per Bed $252,073 Net Margin per Person $20,669,956
Net Profit per Discharge $5,145 Net Profit per Bed $492,552 Net Profit per Person $40,389,258
Net Fixed Assets per Discharge $10,677 Net Fixed Assets per Bed $1,022,126 Net Fixed Assets per Bed $83,814,297
Long Term Debt per Discharge $7,871 Long Term Debt per Bed $753,487 Long Term Debt per Person $61,785,961
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 87.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 595 Net Fixed Assets 715 Population Estimate 1,151
Total Revenue 667 Long Term Liabilities 571 Total Patient Discharges 662
Net Margin 253 Total Patient Beds 1,015
Net Profit or Loss 326

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,472,301 47,042,623 0.4352
31 Intensive Care Unit 5,779,160 10,896,647 0.5304
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 10,671,043 85,793,774 0.1244
51 Recovery Room 912,181 26,719,623 0.0341
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 187,633 13 Nursing Administration 1,073,260
02,03 Captial Related - Movable Equipment 25,419 14 Central Services and Supply 99,822
04 Employee Benefits 7,727,688 15 Pharmacy 1,421,621
05 Administrative and General 21,310,582 16 Medical Records and Medical Library 1,041,869
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,579,330 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,360,177 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,146,115 20,21,22,23 Education Programs 0
Total General Service Cost Centers 40,973,516

County Profile for Flagler - 2017

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