County Profile for Brevard - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 16 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 10 Net Population Natural Change 0
Total Cost Reports Reopened 4 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 910,859,042 Total Charges 7,304,551,412
Fixed Assets 585,844,159 Contract Allowance 6,003,236,964
Other Assets 93,541,463 Operating Revenue 1,301,314,448
Total Assets 1,590,244,664 Operating Expenses 1,299,114,881
Current Liabilities 267,686,417 Operating Margin 2,199,567
Long Term Liabilities 545,072,715 Other Income 77,457,455
Total Equity 777,485,532 Other Expense 7,987
Total Liabilities and Equity 1,590,244,664 Net Profit or Loss 79,649,035

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,591 Revenue per Bed $863,513 Revenue per Person $1,301,314,448
Net Margin per Discharge $30 Net Margin per Bed $1,460 Net Margin per Person $2,199,567
Net Profit per Discharge $1,077 Net Profit per Bed $52,853 Net Profit per Person $79,649,035
Net Fixed Assets per Discharge $7,919 Net Fixed Assets per Bed $388,749 Net Fixed Assets per Bed $585,844,159
Long Term Debt per Discharge $7,368 Long Term Debt per Bed $361,694 Long Term Debt per Person $545,072,715
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 117 Net Fixed Assets 175 Population Estimate 1,151
Total Revenue 168 Long Term Liabilities 132 Total Patient Discharges 109
Net Margin 614 Total Patient Beds 95
Net Profit or Loss 202

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 308,174,864 644,385,887 0.4782
31 Intensive Care Unit 72,634,300 123,329,748 0.5889
32 Coronary Care Unit 0 0
43 Nursery 8,776,745 26,511,948 0.3310
44 Skilled Nursing Care 0 0
50 Operating Room 93,599,382 1,097,296,982 0.0853
51 Recovery Room 21,880,549 86,430,917 0.2532
52 Labor and Delivery Room 26,007,016 61,380,620 0.4237

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 53,553,598 13 Nursing Administration 12,701,341
02,03 Captial Related - Movable Equipment 67,262,769 14 Central Services and Supply 10,488,955
04 Employee Benefits 109,158,276 15 Pharmacy 21,552,493
05 Administrative and General 286,675,746 16 Medical Records and Medical Library 5,718,692
06 Maintenance and Repairs 0 17 Social Services 9,657,472
07 Operation of Plant 47,354,041 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,074,099 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,067,084 20,21,22,23 Education Programs 310,533
Total General Service Cost Centers 659,575,099

County Profile for Brevard - 2017

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