CCN 100200BROWARD CountyGovernment - Hospital District or AuthorityUrban (USDA RUCC)72 bedsLatest FY 2025
Cost-report basis
HCRIS · as filed
Not audited by Astrelis
The read
A hospital in Fort Lauderdale, FL. It ran an operating loss of 26.0% in FY25 on $127.8M of operating revenue. It held 7 days of cash on hand (40th percentile among Urban PPS hospitals on liquidity). Operating margin declined from -18.9% in FY21 to -26.0% in FY25.
Operating margin · FY25
-26.0%
vs Urban PPS hospitals7th pctl of 1,475 (FY25)
Days cash on hand · FY25
7d
all sources
vs Urban PPS hospitals40th pctl of 1,386 (FY25)
Total operating revenue · FY25
$127.8M
vs Urban PPS hospitals26th pctl of 1,503 (FY25)
Total margin · incl. nonoperating · FY25
-1.9%
vs Urban PPS hospitals22nd pctl of 1,475 (FY25)
One point of operating margin at BROWARD HEALTH IMPERIAL POINT is about $1.3M per year (1% of FY25 total operating revenue).
Where BROWARD HEALTH IMPERIAL sits among Urban PPS hospitals
Operating margin · FY25 pool · n = 1,475 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +1.3%. Descriptive context only, not a ranking.
One urban pps hospitalBROWARD HEALTHUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
117,295
129,572
127,780
Other operating revenue
—
—
32
Total operating revenue
117,295
129,572
127,812
Total operating expenses
136,733
149,260
161,085
Operating income
(19,438)
(19,687)
(33,272)
Operating margin %
-16.6%
-15.2%
-26.0%
Grants & contributions
351
404
5,661
Investment income
296
257
204
Other non-operating, net
20,158
22,302
24,362
Net income
1,367
3,276
(3,045)
Net income %
+1.0%
+2.1%
-1.9%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · where other operating income is not reported, total operating revenue reflects net patient revenue alone · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 72-bed hospital at 30% occupancy 59% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
30.1%
Verified fact2025
HCRIS WS S-3
Average daily census
21.71
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
72
Verified fact2025
HCRIS WS S-3
Annual discharges
4,028
Verified fact2025
HCRIS WS S-3
Average length of stay
2.0d
Verified fact2025
HCRIS WS S-3
Outpatient share of patient revenue
58.8%
Verified fact2025
HCRIS WS G-2 L28
Total FTEs
726.10
Verified fact2025
HCRIS WS S-3 Pt II
Contract labor share of labor cost
14.6%
Verified fact2025
HCRIS WS S-3 Pt V
How the care measures up
C. difficile infection (SIR)
0.082
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.7%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
1.09
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.025378
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
BROWARD County, FL
Median household income
$74.5K
vs $82.1K US · $59.7K rural median
Poverty rate
12.2%
vs 12.5% US · 14.3% rural median
Uninsured
13.3%
vs 8.6% US · 8.4% rural median
Age 65+
17.6%
vs 16.8% US · 20.6% rural median
Fair or poor health
19.6%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.7% of county personal income is Medicare/Medicaid medical benefits; 16.4% arrives as government transfers (BEA, 2022).
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