| BROWARD HEALTH NORTH | Hospital POS Number | 100086 |
| 201 EAST SAMPLE ROAD | Hospital Control | Government - Hospital Dis |
| POMPANO BEACH , FL 33064 | Hospital Type | General Short Term |
| BROWARD | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 251 | ||
| Cost Report 784001 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 52.9% | ||
| Days to Collect in AR | 214.5 Days | Avg Length of Stay (LOS) | 5.7 Days | ||
| Avg AP Payment Days | 45.9 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $51,292,441 | Total Charges | $1,341,289,509 | ||
| Fixed Assets | $94,341,513 | Contract Allowance | $1,087,206,795; | 81.1% | |
| Other Assets | $4,180,728,865 | Operating Revenue | $254,082,714 | 18.9% | |
| Total Assets | $4,326,362,819 | Operating Expenses | $297,842,270 | 117.2% | |
| Current Liabilities | $4,076,546,923 | Operating Margin | ($43,759,556) | -17.2% | |
| Long Term Liabilities | $25,174,340 | Other Income | $54,984,488 | 21.6% | |
| Total Equity | $224,641,556 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $4,326,362,819 | Net Profit or Loss | $11,224,932 | 4.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $58,847,907 | $109,458,652 | 0.5376 |
| 31 | Intensive Care Unit | $13,777,563 | $20,408,114 | 0.6751 |
| 32 | Coronary Care Unit | $12,931,374 | $23,146,297 | 0.5587 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $22,672,856 | $53,488,026 | 0.4239 |
| 51 | Recovery Room | $3,163,152 | $24,103,481 | 0.1312 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,596,276 | 13 | Nursing Administration | $5,933,914 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $8,272,574 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $53,026,509 | 16 | Medical Records and Medical Library | $1,513,031 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,444,580 |
| 07 | Operation of Plant | $8,907,014 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,534,900 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $6,469,333 | 20,21,22,23 | Education Programs | $6,830,132 |
| Total General Service Cost Centers | $100,528,263 |