County Profile for BREVARD - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 953,892,514 Total Charges 7,743,374,108
Fixed Assets 551,936,777 Contract Allowance 6,381,711,037
Other Assets 152,651,062 Operating Revenue 1,361,663,071
Total Assets 1,658,480,353 Operating Expenses 1,343,755,002
Current Liabilities 299,189,569 Operating Margin 17,908,069
Long Term Liabilities 494,907,122 Other Income 66,334,676
Total Equity 864,383,662 Other Expense 3,709
Total Liabilities and Equity 1,658,480,353 Net Profit or Loss 84,239,036

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,131 Revenue per Bed $873,981 Revenue per Person $1,361,663,071
Net Margin per Discharge $238 Net Margin per Bed $11,494 Net Margin per Person $17,908,069
Net Profit per Discharge $1,122 Net Profit per Bed $54,069 Net Profit per Person $84,239,036
Net Fixed Assets per Discharge $7,349 Net Fixed Assets per Bed $354,260 Net Fixed Assets per Bed $551,936,777
Long Term Debt per Discharge $6,590 Long Term Debt per Bed $317,655 Long Term Debt per Person $494,907,122
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 133 Net Fixed Assets 199 Population Estimate 1,151
Total Revenue 175 Long Term Liabilities 152 Total Patient Discharges 110
Net Margin 331 Total Patient Beds 96
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 332,267,478 767,604,058 0.4329
31 Intensive Care Unit 69,991,158 164,956,673 0.4243
32 Coronary Care Unit 0 0
43 Nursery 4,958,251 16,736,120 0.2963
44 Skilled Nursing Care 0 0
50 Operating Room 102,627,710 1,363,465,622 0.0753
51 Recovery Room 20,338,239 102,027,312 0.1993
52 Labor and Delivery Room 19,003,023 69,852,225 0.2720

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 48,763,207 13 Nursing Administration 17,488,365
02,03 Captial Related - Movable Equipment 62,291,267 14 Central Services and Supply 5,841,278
04 Employee Benefits 121,705,100 15 Pharmacy 17,704,701
05 Administrative and General 278,846,643 16 Medical Records and Medical Library 4,149,991
06 Maintenance and Repairs 0 17 Social Services 13,031,703
07 Operation of Plant 54,523,470 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,561,170 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,339,973 20,21,22,23 Education Programs 410,834
Total General Service Cost Centers 662,657,702

County Profile for BREVARD - 2019

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