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Viewing Public Health Financial Information from a Different Perspective: Financial Ratio Analysis in Florida County
Health Departments
Matthew J. Dillon
November 7, 2010
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CHARLOTTE
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Florida Department of Health
67 County Health Departments $834 M CHDs Statewide $208 B Department Wide
Co-managed under the State and Local Board of County Commissioners
All State Employees
Single Accounting System Unified chart of accounts
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Florida Finance Ratio Analysis Initiative 2006-2008:
Population size: 1 = <25,000; 2 = 25,000-49,999; 3 = 50,000-99,999; 4 = 100,000-499,999; 5 = 500,000-999,999; 6 = >1,000,000
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Florida Local Health Agency Revenue Per Capita 2008
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Florida Local Health Agency Expense Per Capita 2008
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Florida Local Health Agency Days of Revenue in Accounts Receivable 2008
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Florida Local Health Agency Accounts Receivables Written Off as a % of Total Collected 2008
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Florida Local Health Agency Total Margin 2008
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GOALS / ACTION……….
Obtain “buy-in” from Leadership State Level Local Level
Action Taken Peggy Honore visited Tallahassee – Statewide webinar Leadership and key peer support Established a workgroup
Intent Identify 10 -20 ratios Implement seamlessly with new business plan beginning of
Fiscal Year Monitor and Analyze data
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Thank you for your time…….
Questions??
Suggestions??