County Profile for Brevard - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2022 630,707
Total Cost Reports Filed in 2022 11 Total Births 5,173
Total Cost Reports Submitted 6 Total Deaths 9,349
Total Cost Reports Settled 1 Net Population Natural Change -4,176
Total Cost Reports Reopened 0 Total International Migration 913
Total Cost Reports Ammended 4 Total Domestic Migration 15,452
Total Cost Reports Audited 0 Total Residual 618
Net Population Change 12,807

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,434,822,524 Total Charges 9,019,442,465
Fixed Assets 661,232,405 Contract Allowance 7,404,263,496
Other Assets 200,095,408 Operating Revenue 1,615,178,969
Total Assets 2,296,150,337 Operating Expenses 1,597,203,890
Current Liabilities 330,481,006 Operating Margin 17,975,079
Long Term Liabilities 951,640,389 Other Income 76,702,337
Total Equity 1,014,028,942 Other Expense 393,942
Total Liabilities and Equity 2,296,150,337 Net Profit or Loss 94,283,474

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,205 Revenue per Bed $1,022,265 Revenue per Person $2,561
Net Margin per Discharge $247 Net Margin per Bed $11,377 Net Margin per Person $28
Net Profit per Discharge $1,296 Net Profit per Bed $59,673 Net Profit per Person $149
Net Fixed Assets per Discharge $9,090 Net Fixed Assets per Bed $418,502 Net Fixed Assets per Bed $1,048
Long Term Debt per Discharge $13,083 Long Term Debt per Bed $602,304 Long Term Debt per Person $1,509
Persons per Discharge 0 Persons per Bed 399
Occupancy Rate 57.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 138 Net Fixed Assets 188 Population Estimate 110
Total Revenue 177 Long Term Liabilities 89 Total Patient Discharges 106
Net Margin 237 Total Patient Beds 93
Net Profit or Loss 129

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 440,039,493 1,034,528,237 0.4254
31 Intensive Care Unit 102,040,110 220,705,400 0.4623
32 Coronary Care Unit 0 0
43 Nursery 7,392,158 19,435,553 0.3803
44 Skilled Nursing Care 0 0
50 Operating Room 132,013,403 1,635,024,246 0.0807
51 Recovery Room 26,931,818 119,777,097 0.2248
52 Labor and Delivery Room 24,693,144 75,258,347 0.3281

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 65,559,195 13 Nursing Administration 19,816,132
02,03 Captial Related - Movable Equipment 70,543,409 14 Central Services and Supply 5,493,998
04 Employee Benefits 126,569,837 15 Pharmacy 20,497,723
05 Administrative and General 388,179,828 16 Medical Records and Medical Library 4,166,808
06 Maintenance and Repairs 0 17 Social Services 13,501,305
07 Operation of Plant 59,932,685 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 22,569,903 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,418,331 20,21,22,23 Education Programs 414,333
Total General Service Cost Centers 824,663,487

County Profile for Brevard - 2022