County Profile for Broward - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 21 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 13 Net Population Natural Change 0
Total Cost Reports Reopened 8 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 2,164,663,006 Total Charges 20,497,211,016
Fixed Assets 1,792,348,152 Contract Allowance 16,500,713,377
Other Assets 1,202,902,119 Operating Revenue 3,996,497,639
Total Assets 5,159,913,277 Operating Expenses 3,948,827,727
Current Liabilities 481,622,919 Operating Margin 47,669,912
Long Term Liabilities 820,481,995 Other Income 421,706,841
Total Equity 3,857,808,364 Other Expense 8,825,904
Total Liabilities and Equity 5,159,913,278 Net Profit or Loss 460,550,849

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,334 Revenue per Bed $854,135 Revenue per Person $3,996,497,639
Net Margin per Discharge $219 Net Margin per Bed $10,188 Net Margin per Person $47,669,912
Net Profit per Discharge $2,113 Net Profit per Bed $98,429 Net Profit per Person $460,550,849
Net Fixed Assets per Discharge $8,222 Net Fixed Assets per Bed $383,062 Net Fixed Assets per Bed $1,792,348,152
Long Term Debt per Discharge $3,764 Long Term Debt per Bed $175,354 Long Term Debt per Person $820,481,995
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 20 Net Fixed Assets 40 Population Estimate 1,151
Total Revenue 36 Long Term Liabilities 76 Total Patient Discharges 17
Net Margin 119 Total Patient Beds 13
Net Profit or Loss 21

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 773,341,154 1,431,910,664 0.5401
31 Intensive Care Unit 201,284,888 386,262,279 0.5211
32 Coronary Care Unit 64,740,259 110,526,008 0.5857
43 Nursery 13,986,075 44,021,577 0.3177
44 Skilled Nursing Care 14,733,310 23,657,605 0.6228
50 Operating Room 251,329,064 1,490,774,690 0.1686
51 Recovery Room 52,007,928 272,001,060 0.1912
52 Labor and Delivery Room 63,227,703 135,788,811 0.4656

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 152,813,888 13 Nursing Administration 69,069,666
02,03 Captial Related - Movable Equipment 116,300,135 14 Central Services and Supply 12,211,711
04 Employee Benefits 323,779,298 15 Pharmacy 48,362,461
05 Administrative and General 706,207,067 16 Medical Records and Medical Library 40,864,755
06 Maintenance and Repairs 5,855,147 17 Social Services 13,010,358
07 Operation of Plant 94,983,105 18 Other General Service Expense 1,826,379
08,09 Laundry, Linen and Housekeeping 65,269,747 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 57,670,089 20,21,22,23 Education Programs 17,590,515
Total General Service Cost Centers 1,725,814,321

County Profile for Broward - 2014