County Profile for Flagler - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 227,003,784 Total Charges 562,412,092
Fixed Assets 76,310,289 Contract Allowance 389,210,449
Other Assets 16,151,934 Operating Revenue 173,201,643
Total Assets 319,466,007 Operating Expenses 150,737,031
Current Liabilities 24,719,811 Operating Margin 22,464,612
Long Term Liabilities 66,256,590 Other Income 6,059,391
Total Equity 228,489,606 Other Expense 0
Total Liabilities and Equity 319,466,007 Net Profit or Loss 28,524,003

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,655 Revenue per Bed $2,112,215 Revenue per Person $173,201,643
Net Margin per Discharge $3,068 Net Margin per Bed $273,959 Net Margin per Person $22,464,612
Net Profit per Discharge $3,896 Net Profit per Bed $347,854 Net Profit per Person $28,524,003
Net Fixed Assets per Discharge $10,422 Net Fixed Assets per Bed $930,613 Net Fixed Assets per Bed $76,310,289
Long Term Debt per Discharge $9,049 Long Term Debt per Bed $808,007 Long Term Debt per Person $66,256,590
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 87.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 631 Net Fixed Assets 715 Population Estimate 1,151
Total Revenue 662 Long Term Liabilities 546 Total Patient Discharges 674
Net Margin 226 Total Patient Beds 1,052
Net Profit or Loss 370

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,519,724 37,225,131 0.4975
31 Intensive Care Unit 5,750,001 10,882,482 0.5284
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 8,265,333 50,412,637 0.1640
51 Recovery Room 852,050 16,561,424 0.0514
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 5,966,576 13 Nursing Administration 816,782
02,03 Captial Related - Movable Equipment 4,663,010 14 Central Services and Supply 141,914
04 Employee Benefits 7,344,639 15 Pharmacy 988,521
05 Administrative and General 17,114,646 16 Medical Records and Medical Library 1,186,831
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,266,779 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,004,013 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,086,673 20,21,22,23 Education Programs 0
Total General Service Cost Centers 45,580,384

County Profile for Flagler - 2014

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