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HB711 Board Presentation 

Florida Department of Management Services.

Agency for Health Care Administration data

 

BUDGET SUMMARY
HALIFAX HEALTH
FISCAL YEAR 2012-2013
             
THE PROPOSED OPERATING BUDGET EXPENDITURES OF 
HALIFAX HOSPITAL MEDICAL CENTER d/b/a HALIFAX HEALTH 
ARE 0.9% LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
             
             
  Estimated Revenues        
  Patient service revenue       $579,282,500 
  Less: Uncompensated care         (145,193,500)
            $434,089,000
             
  Ad valorem taxes (millage of 1.250)      15,273,000
  Other revenues          35,518,000
             $484,880,000
             
             
  Expenditures and Expenses        
  Wages, salaries and benefits        $247,262,000
  Supplies                          85,099,000
  Purchased services                        57,397,000
  Tax related expenses                          7,279,000
  Depreciation                          22,357,000
  Interest                           19,700,000
  Other expenses                          39,613,000
  Reserves, debt service and         
       capital replacement                          6,173,000
             $484,880,000
 
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