County Profile for Flagler - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 262,523,255 Total Charges 814,892,336
Fixed Assets 85,510,152 Contract Allowance 600,456,181
Other Assets 18,350,994 Operating Revenue 214,436,155
Total Assets 366,384,401 Operating Expenses 180,016,187
Current Liabilities 18,506,494 Operating Margin 34,419,968
Long Term Liabilities 59,350,540 Other Income -3,449,833
Total Equity 288,527,367 Other Expense 0
Total Liabilities and Equity 366,384,401 Net Profit or Loss 30,970,135

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,493 Revenue per Bed $2,615,075 Revenue per Person $214,436,155
Net Margin per Discharge $4,253 Net Margin per Bed $419,756 Net Margin per Person $34,419,968
Net Profit per Discharge $3,826 Net Profit per Bed $377,685 Net Profit per Person $30,970,135
Net Fixed Assets per Discharge $10,565 Net Fixed Assets per Bed $1,042,807 Net Fixed Assets per Bed $85,510,152
Long Term Debt per Discharge $7,333 Long Term Debt per Bed $723,787 Long Term Debt per Person $59,350,540
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 90.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 608 Net Fixed Assets 712 Population Estimate 1,151
Total Revenue 657 Long Term Liabilities 590 Total Patient Discharges 648
Net Margin 192 Total Patient Beds 1,000
Net Profit or Loss 372

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,830,796 51,603,565 0.5006
31 Intensive Care Unit 6,409,718 10,689,830 0.5996
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 14,450,249 89,578,981 0.1613
51 Recovery Room 1,186,084 28,379,530 0.0418
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 5,034,888 13 Nursing Administration 1,444,597
02,03 Captial Related - Movable Equipment 6,805,381 14 Central Services and Supply 164,935
04 Employee Benefits 9,109,943 15 Pharmacy 1,653,219
05 Administrative and General 28,884,640 16 Medical Records and Medical Library 1,160,312
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,524,292 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,183,684 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,490,257 20,21,22,23 Education Programs 0
Total General Service Cost Centers 62,456,148

County Profile for Flagler - 2018

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