County Profile for Brevard - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 5 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 653,569,068 Total Charges 5,657,853,714
Fixed Assets 689,207,240 Contract Allowance 4,480,615,318
Other Assets 50,522,772 Operating Revenue 1,177,238,396
Total Assets 1,393,299,080 Operating Expenses 1,110,687,863
Current Liabilities 312,659,390 Operating Margin 66,550,533
Long Term Liabilities 452,188,839 Other Income 54,522,664
Total Equity 628,450,851 Other Expense 977,154
Total Liabilities and Equity 1,393,299,080 Net Profit or Loss 120,096,043

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,025 Revenue per Bed $764,937 Revenue per Person $1,177,238,396
Net Margin per Discharge $962 Net Margin per Bed $43,243 Net Margin per Person $66,550,533
Net Profit per Discharge $1,737 Net Profit per Bed $78,035 Net Profit per Person $120,096,043
Net Fixed Assets per Discharge $9,967 Net Fixed Assets per Bed $447,828 Net Fixed Assets per Bed $689,207,240
Long Term Debt per Discharge $6,539 Long Term Debt per Bed $293,820 Long Term Debt per Person $452,188,839
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 115 Net Fixed Assets 135 Population Estimate 1,151
Total Revenue 156 Long Term Liabilities 144 Total Patient Discharges 116
Net Margin 90 Total Patient Beds 96
Net Profit or Loss 120

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 281,692,346 437,408,769 0.6440
31 Intensive Care Unit 59,250,874 73,809,115 0.8028
32 Coronary Care Unit 1,706,614 1,586,532 1.0757
43 Nursery 7,877,984 17,057,600 0.4618
44 Skilled Nursing Care 0 0
50 Operating Room 73,652,050 768,091,391 0.0959
51 Recovery Room 18,170,033 80,628,656 0.2254
52 Labor and Delivery Room 13,889,458 39,366,411 0.3528

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 50,012,489 13 Nursing Administration 11,537,428
02,03 Captial Related - Movable Equipment 70,779,380 14 Central Services and Supply 6,629,184
04 Employee Benefits 93,039,740 15 Pharmacy 22,693,461
05 Administrative and General 232,265,450 16 Medical Records and Medical Library 5,411,404
06 Maintenance and Repairs 0 17 Social Services 6,580,611
07 Operation of Plant 39,113,956 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 16,024,385 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 13,479,252 20,21,22,23 Education Programs 193,787
Total General Service Cost Centers 567,760,527

County Profile for Brevard - 2014