County Profile for Brevard - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 564,352,576 Total Charges 5,333,656,151
Fixed Assets 711,589,326 Contract Allowance 4,247,100,547
Other Assets 81,336,703 Operating Revenue 1,086,555,604
Total Assets 1,357,278,605 Operating Expenses 1,098,005,477
Current Liabilities 167,682,833 Operating Margin -11,449,873
Long Term Liabilities 648,883,899 Other Income 68,679,446
Total Equity 540,711,873 Other Expense 17,690
Total Liabilities and Equity 1,357,278,605 Net Profit or Loss 57,211,883

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,713 Revenue per Bed $703,272 Revenue per Person $1,086,555,604
Net Margin per Discharge ($166) Net Margin per Bed ($7,411) Net Margin per Person ($11,449,873)
Net Profit per Discharge $827 Net Profit per Bed $37,030 Net Profit per Person $57,211,883
Net Fixed Assets per Discharge $10,290 Net Fixed Assets per Bed $460,576 Net Fixed Assets per Bed $711,589,326
Long Term Debt per Discharge $9,384 Long Term Debt per Bed $419,990 Long Term Debt per Person $648,883,899
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 112 Net Fixed Assets 133 Population Estimate 1,151
Total Revenue 166 Long Term Liabilities 96 Total Patient Discharges 115
Net Margin 2,948 Total Patient Beds 94
Net Profit or Loss 216

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 284,977,714 380,185,755 0.7496
31 Intensive Care Unit 61,645,263 66,896,374 0.9215
32 Coronary Care Unit 1,728,887 1,342,726 1.2876
43 Nursery 7,343,174 14,814,998 0.4957
44 Skilled Nursing Care 0 0
50 Operating Room 71,134,539 686,038,429 0.1037
51 Recovery Room 17,197,822 71,968,919 0.2390
52 Labor and Delivery Room 15,874,704 45,711,338 0.3473

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 51,224,631 13 Nursing Administration 10,377,207
02,03 Captial Related - Movable Equipment 70,850,554 14 Central Services and Supply 8,725,480
04 Employee Benefits 89,721,018 15 Pharmacy 21,458,644
05 Administrative and General 223,798,765 16 Medical Records and Medical Library 7,092,276
06 Maintenance and Repairs 0 17 Social Services 7,249,689
07 Operation of Plant 36,005,290 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 17,185,183 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,709,388 20,21,22,23 Education Programs 215,178
Total General Service Cost Centers 558,613,303

County Profile for Brevard - 2013