County Profile for Broward - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 22 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 22 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 8 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 6 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,722,844,276 Total Charges 26,512,895,369
Fixed Assets 2,001,741,375 Contract Allowance 21,883,587,371
Other Assets 1,507,832,135 Operating Revenue 4,629,307,998
Total Assets 6,232,417,786 Operating Expenses 4,626,387,617
Current Liabilities 638,662,863 Operating Margin 2,920,381
Long Term Liabilities 994,351,106 Other Income 296,897,523
Total Equity 4,599,403,817 Other Expense 849,100
Total Liabilities and Equity 6,232,417,786 Net Profit or Loss 298,968,804

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,554 Revenue per Bed $1,088,225 Revenue per Person $4,629,307,998
Net Margin per Discharge $13 Net Margin per Bed $687 Net Margin per Person $2,920,381
Net Profit per Discharge $1,327 Net Profit per Bed $70,279 Net Profit per Person $298,968,804
Net Fixed Assets per Discharge $8,888 Net Fixed Assets per Bed $470,555 Net Fixed Assets per Bed $2,001,741,375
Long Term Debt per Discharge $4,415 Long Term Debt per Bed $233,745 Long Term Debt per Person $994,351,106
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 18 Net Fixed Assets 41 Population Estimate 1,151
Total Revenue 38 Long Term Liabilities 73 Total Patient Discharges 19
Net Margin 574 Total Patient Beds 18
Net Profit or Loss 48

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 857,695,006 1,823,547,466 0.4703
31 Intensive Care Unit 229,152,249 510,809,289 0.4486
32 Coronary Care Unit 70,412,179 101,695,959 0.6924
43 Nursery 14,065,274 52,742,163 0.2667
44 Skilled Nursing Care 19,271,769 25,478,803 0.7564
50 Operating Room 269,594,343 1,864,368,800 0.1446
51 Recovery Room 55,260,425 309,716,640 0.1784
52 Labor and Delivery Room 72,110,564 183,665,914 0.3926

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 145,817,866 13 Nursing Administration 81,158,016
02,03 Captial Related - Movable Equipment 101,982,147 14 Central Services and Supply 17,016,105
04 Employee Benefits 316,099,070 15 Pharmacy 66,123,006
05 Administrative and General 835,307,645 16 Medical Records and Medical Library 44,700,962
06 Maintenance and Repairs 6,239,881 17 Social Services 14,188,678
07 Operation of Plant 104,567,879 18 Other General Service Expense 2,126,186
08,09 Laundry, Linen and Housekeeping 75,689,863 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 65,061,755 20,21,22,23 Education Programs 27,831,896
Total General Service Cost Centers 1,903,910,955

County Profile for Broward - 2017