County Profile for Flagler - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 167,430,256 Total Charges 500,757,467
Fixed Assets 83,438,960 Contract Allowance 333,591,683
Other Assets 17,444,506 Operating Revenue 167,165,784
Total Assets 268,313,722 Operating Expenses 148,051,413
Current Liabilities 18,097,273 Operating Margin 19,114,371
Long Term Liabilities 71,670,830 Other Income 7,344,322
Total Equity 178,545,619 Other Expense 0
Total Liabilities and Equity 268,313,722 Net Profit or Loss 26,458,693

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,969 Revenue per Bed $2,532,815 Revenue per Person $167,165,784
Net Margin per Discharge $2,855 Net Margin per Bed $289,612 Net Margin per Person $19,114,371
Net Profit per Discharge $3,952 Net Profit per Bed $400,889 Net Profit per Person $26,458,693
Net Fixed Assets per Discharge $12,463 Net Fixed Assets per Bed $1,264,227 Net Fixed Assets per Bed $83,438,960
Long Term Debt per Discharge $10,705 Long Term Debt per Bed $1,085,922 Long Term Debt per Person $71,670,830
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 92.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 631 Net Fixed Assets 675 Population Estimate 1,151
Total Revenue 657 Long Term Liabilities 543 Total Patient Discharges 730
Net Margin 237 Total Patient Beds 1,180
Net Profit or Loss 351

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,763,181 29,769,228 0.5295
31 Intensive Care Unit 5,476,862 10,860,805 0.5043
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 7,334,075 40,326,241 0.1819
51 Recovery Room 800,734 14,154,709 0.0566
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 5,743,938 13 Nursing Administration 721,725
02,03 Captial Related - Movable Equipment 5,066,222 14 Central Services and Supply 178,880
04 Employee Benefits 6,153,460 15 Pharmacy 1,022,144
05 Administrative and General 16,395,907 16 Medical Records and Medical Library 1,157,229
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,854,572 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,567,611 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,202,070 20,21,22,23 Education Programs 0
Total General Service Cost Centers 43,063,758

County Profile for Flagler - 2012

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