County Profile for Broward - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 21 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 5 Total International Migration 0
Total Cost Reports Ammended 2 Total Domestic Migration 0
Total Cost Reports Audited 3 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,235,870,507 Total Charges 30,554,638,883
Fixed Assets 4,134,630,630 Contract Allowance 25,528,312,928
Other Assets 12,990,100,028 Operating Revenue 5,026,325,955
Total Assets 20,360,601,165 Operating Expenses 5,847,898,528
Current Liabilities 12,484,689,489 Operating Margin -821,572,573
Long Term Liabilities 897,450,902 Other Income 435,426,164
Total Equity 6,978,460,774 Other Expense -252,056
Total Liabilities and Equity 20,360,601,165 Net Profit or Loss -385,894,353

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,256 Revenue per Bed $1,101,781 Revenue per Person $5,026,325,955
Net Margin per Discharge ($3,801) Net Margin per Bed ($180,090) Net Margin per Person ($821,572,573)
Net Profit per Discharge ($1,785) Net Profit per Bed ($84,589) Net Profit per Person ($385,894,353)
Net Fixed Assets per Discharge $19,131 Net Fixed Assets per Bed $906,320 Net Fixed Assets per Bed $4,134,630,630
Long Term Debt per Discharge $4,152 Long Term Debt per Bed $196,723 Long Term Debt per Person $897,450,902
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 22 Population Estimate 1,151
Total Revenue 38 Long Term Liabilities 84 Total Patient Discharges 20
Net Margin 3,306 Total Patient Beds 14
Net Profit or Loss 3,312

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 915,128,255 2,108,770,877 0.4340
31 Intensive Care Unit 253,173,871 607,759,870 0.4166
32 Coronary Care Unit 51,853,820 128,368,086 0.4039
43 Nursery 12,448,362 57,078,994 0.2181
44 Skilled Nursing Care 20,613,195 26,733,246 0.7711
50 Operating Room 289,398,105 2,088,268,799 0.1386
51 Recovery Room 56,383,046 338,910,140 0.1664
52 Labor and Delivery Room 76,409,002 219,695,641 0.3478

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 144,660,001 13 Nursing Administration 96,822,286
02,03 Captial Related - Movable Equipment 118,057,234 14 Central Services and Supply 8,430,910
04 Employee Benefits 330,470,795 15 Pharmacy 71,430,110
05 Administrative and General 850,326,800 16 Medical Records and Medical Library 43,455,212
06 Maintenance and Repairs 7,348,259 17 Social Services 18,680,103
07 Operation of Plant 117,420,710 18 Other General Service Expense 1,999,087
08,09 Laundry, Linen and Housekeeping 81,112,389 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 32,765,650 20,21,22,23 Education Programs 39,269,614
Total General Service Cost Centers 1,962,249,160

County Profile for Broward - 2019