County Profile for Broward - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 21 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 Net Population Natural Change 0
Total Cost Reports Reopened 11 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,394,926,160 Total Charges 18,754,854,983
Fixed Assets 1,810,052,945 Contract Allowance 15,149,922,232
Other Assets 1,214,326,961 Operating Revenue 3,604,932,751
Total Assets 5,419,306,066 Operating Expenses 3,649,613,507
Current Liabilities 1,033,643,594 Operating Margin -44,680,756
Long Term Liabilities 874,582,050 Other Income 282,801,450
Total Equity 3,511,080,422 Other Expense 4,633,010
Total Liabilities and Equity 5,419,306,066 Net Profit or Loss 233,487,684

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,013 Revenue per Bed $761,820 Revenue per Person $3,604,932,751
Net Margin per Discharge ($198) Net Margin per Bed ($9,442) Net Margin per Person ($44,680,756)
Net Profit per Discharge $1,037 Net Profit per Bed $49,342 Net Profit per Person $233,487,684
Net Fixed Assets per Discharge $8,040 Net Fixed Assets per Bed $382,513 Net Fixed Assets per Bed $1,810,052,945
Long Term Debt per Discharge $3,885 Long Term Debt per Bed $184,823 Long Term Debt per Person $874,582,050
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 20 Net Fixed Assets 37 Population Estimate 1,151
Total Revenue 37 Long Term Liabilities 71 Total Patient Discharges 19
Net Margin 3,155 Total Patient Beds 14
Net Profit or Loss 46

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 758,371,921 1,391,703,895 0.5449
31 Intensive Care Unit 179,977,012 345,467,691 0.5210
32 Coronary Care Unit 58,290,586 97,219,484 0.5996
43 Nursery 12,819,592 40,704,691 0.3149
44 Skilled Nursing Care 14,817,998 23,628,156 0.6271
50 Operating Room 228,513,123 1,328,688,199 0.1720
51 Recovery Room 46,409,521 249,989,965 0.1856
52 Labor and Delivery Room 60,172,937 126,140,401 0.4770

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 140,767,233 13 Nursing Administration 60,583,696
02,03 Captial Related - Movable Equipment 104,909,750 14 Central Services and Supply 11,748,955
04 Employee Benefits 297,273,031 15 Pharmacy 46,518,811
05 Administrative and General 644,345,489 16 Medical Records and Medical Library 37,731,032
06 Maintenance and Repairs 5,111,140 17 Social Services 13,372,785
07 Operation of Plant 88,309,288 18 Other General Service Expense 1,730,363
08,09 Laundry, Linen and Housekeeping 62,036,339 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 55,574,221 20,21,22,23 Education Programs 13,487,022
Total General Service Cost Centers 1,583,499,155

County Profile for Broward - 2013