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Florida Department of Management Services.

 

        FINAL BUDGET SUMMARY
HALIFAX HOSPITAL MEDICAL CENTER
FISCAL YEAR 2011-2012
               
THE FINAL OPERATING BUDGET EXPENDITURES OF 
HALIFAX HOSPITAL MEDICAL CENTER ARE 0.9% MORE THAN
LAST YEAR'S TOTAL OPERATING EXPENDITURES.
               
  Estimated Revenues       
  Patient service revenue          $    526,982,000
  Less: Uncompensated care       
           and tax related expenses                    (149,380,000)
                  $    377,602,000
                                                           
  Ad valorem taxes (millage of 1.750)                  21,934,000  
  Other revenues                      27,419,000
                  $    426,955,000
               
  Expenditures and Expenses      
  Wages, salaries and benefits       $    222,355,000
  Supplies                     82,791,000
  Purchase services                     41,217,000
  Depreciation                      20,200,000
  Interest                       18,972,000
  Other Expenses                    38,167,000
  Reserves, debt service and       
       capital replacement                        3,253,000
              $   426,955,000
               
               
               

 

 
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