# North Broward Hospital District

Health Center, FL
Page: https://astrelis.co/providers/health_center/101840  
This twin: https://astrelis.co/providers/health_center/101840.md  
CMS Certification Number (CCN): 101840  
Release: 2321a4fc37a7 (2026-10-22)

## Headline figures (fiscal years on file: 2019 to 2025)

- **Operating margin (FY2024):** -2186.8%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center
- **Total operating revenue (FY2025):** $-0.2M. Reported value. Definition: https://astrelis.co/methodology#health-center
- **Total margin (including nonoperating) (FY2025):** +15.1%. Astrelis calculation. Definition: https://astrelis.co/methodology#health-center

## Audited financial statements (Federal Audit Clearinghouse)

Read from the FAC-11 template of the audited statements: every line, every ratio and every status column print as the template carries them, and no figure is withheld. A report's tie status says whether its statements foot; a ratio's plausibility status says whether it sits inside its possible range; a median of fewer than five values says so. The figures were not audited by Astrelis. Contract: https://astrelis.co/methodology/fqhc-audit-contract

### North Broward Hospital District, FL

Match to this profile: matched by name (method: name and state).

- FY ending 2025-06-30 (audit year 2025): does not tie; audit as filed https://app.fac.gov/dissemination/summary/2025-06-GSAFAC-0000397787
- FY ending 2024-06-30 (audit year 2024): income statement foots only; audit as filed https://app.fac.gov/dissemination/summary/2024-06-GSAFAC-0000349900
- FY ending 2023-06-30 (audit year 2023): income statement foots only; audit as filed https://app.fac.gov/dissemination/summary/2023-06-GSAFAC-0000018085

| Line | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| cash and investments (current) (Statement of financial position) | 1,029,281,000 [derived, p.14] | 851,141,000 [derived, p.14] | 652,838,000 [derived, p.14] |
| patient receivables, net (Statement of financial position) | 283,229,000 [derived, p.14] | 281,740,000 [derived, p.14] | 215,870,000 [derived, p.14] |
| grants and other receivables (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other current assets (Statement of financial position) | 88,143,000 [derived, p.14] | 80,935,000 [derived, p.14] | 75,985,000 [derived, p.14] |
| TOTAL CURRENT ASSETS (Statement of financial position) | 1,400,653,000 [extracted, p.14] | 1,213,816,000 [extracted, p.14] | 944,693,000 [extracted, p.14] |
| property and equipment, net (Statement of financial position) | 856,339,000 [derived, p.14] | 747,729,000 [derived, p.14] | 662,583,000 [derived, p.14] |
| other long-term assets (Statement of financial position) | 370,487,000 [derived, p.14] | 437,254,000 [derived, p.14] | 438,285,000 [derived, p.14] |
| TOTAL ASSETS (Statement of financial position) | 2,627,479,000 [extracted, p.14] | 2,398,799,000 [extracted, p.14] | 2,045,561,000 [extracted, p.14] |
| payables and accrued expenses (Statement of financial position) | 312,307,000 [derived, p.14] | 266,472,000 [derived, p.14] | 237,394,000 [derived, p.14] |
| deferred revenue (Statement of financial position) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| current debt and leases (Statement of financial position) | 56,709,000 [derived, p.14] | 70,669,000 [derived, p.14] | 67,231,000 [derived, p.14] |
| other current liabilities (Statement of financial position) | 104,277,000 [derived, p.14] | 100,972,000 [derived, p.14] | 78,277,000 [derived, p.14] |
| TOTAL CURRENT LIABILITIES (Statement of financial position) | 441,958,000 [extracted, p.14] | 403,386,000 [extracted, p.14] | 344,750,000 [extracted, p.14] |
| long-term debt and leases (Statement of financial position) | 335,660,000 [derived, p.14] | 337,086,000 [derived, p.14] | 344,581,000 [derived, p.14] |
| other long-term liabilities (Statement of financial position) | 57,405,000 [derived, p.14] | 71,454,000 [derived, p.14] | 72,655,000 [derived, p.14] |
| TOTAL LIABILITIES (Statement of financial position) | 835,023,000 [extracted, p.14] | 811,926,000 [extracted, p.14] | 761,986,000 [extracted, p.14] |
| net assets without donor restrictions (Statement of financial position) | 1,760,401,000 [derived, p.14] | 1,559,276,000 [derived, p.14] | 1,261,835,000 [derived, p.14] |
| net assets with donor restrictions (Statement of financial position) | 63,390,000 [derived, p.14] | 62,324,000 [derived, p.14] | 59,892,000 [derived, p.14] |
| TOTAL NET ASSETS (Statement of financial position) | 1,759,489,000 [extracted, p.14] | 1,566,943,000 [extracted, p.14] | 1,265,778,000 [extracted, p.14] |
| patient service revenue, net (Statement of activities) | absent (not printed, or not read) | 1,373,081,000 [derived, p.15] | 1,185,360,000 [derived, p.15] |
| pharmacy and 340B revenue (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| federal grants (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other grants and contracts (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| contributions (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other revenue (Statement of activities) | 187,727,000 [derived, p.15] | 176,734,000 [derived, p.15] | 134,055,000 [derived, p.15] |
| TOTAL REVENUE AND SUPPORT (Statement of activities) | 1,617,696,000 [extracted, p.15] | 1,549,815,000 [extracted, p.15] | 1,319,415,000 [extracted, p.15] |
| salaries and benefits (Statement of activities) | 873,917,000 [derived, p.15] | 820,649,000 [derived, p.15] | 749,024,000 [derived, p.15] |
| supplies and pharmaceuticals (Statement of activities) | 337,852,000 [derived, p.15] | 314,679,000 [derived, p.15] | 275,963,000 [derived, p.15] |
| purchased and professional services (Statement of activities) | 205,391,000 [derived, p.15] | 178,096,000 [derived, p.15] | 190,050,000 [derived, p.15] |
| occupancy (Statement of activities) | 51,300,000 [derived, p.15] | 48,650,000 [derived, p.15] | 47,253,000 [derived, p.15] |
| depreciation and amortization (Statement of activities) | 120,040,000 [derived, p.15] | 104,168,000 [derived, p.15] | 92,733,000 [derived, p.15] |
| interest (Statement of activities) | absent (not printed, or not read) | absent (not printed, or not read) | absent (not printed, or not read) |
| other expenses (Statement of activities) | 134,602,000 [derived, p.15] | 86,280,000 [derived, p.15] | 78,389,000 [derived, p.15] |
| TOTAL EXPENSES (Statement of activities) | 1,723,102,000 [extracted, p.15] | 1,552,522,000 [extracted, p.15] | 1,433,412,000 [extracted, p.15] |
| OPERATING RESULT (Statement of activities) | -105,406,000 [extracted, p.15] | -2,707,000 [extracted, p.15] | -113,997,000 [extracted, p.15] |
| non-operating and other changes (Statement of activities) | 322,475,000 [derived, p.15] | 303,872,000 [derived, p.15] | 287,463,000 [derived, p.15] |
| CHANGE IN NET ASSETS (Statement of activities) | 217,069,000 [extracted, p.15] | 301,165,000 [extracted, p.15] | 173,466,000 [extracted, p.15] |
| net assets, beginning (Statement of activities) | 1,542,420,000 [extracted, p.15] | 1,265,778,000 [extracted, p.15] | 1,092,312,000 [extracted, p.15] |
| net assets, end (Statement of activities) | absent (not printed, or not read) | 1,566,943,000 [extracted, p.15] | 1,265,778,000 [extracted, p.15] |

| Ratio | FY ending 2025-06-30 | FY ending 2024-06-30 | FY ending 2023-06-30 |
|---|---:|---:|---:|
| Days cash on hand | 234 days [plausible] | 215 days [plausible] | 178 days [plausible] |
| Current ratio | 3.17x [plausible] | 3.01x [plausible] | 2.74x [plausible] |
| Operating margin | -6.5% [plausible] | -0.2% [plausible] | -8.6% [plausible] |
| Total margin | 13.4% [plausible] | 19.4% [plausible] | 13.1% [plausible] |
| Patient revenue share | absent [not computed] | 88.6% [plausible] | 89.8% [plausible] |
| Grant dependency | absent [not computed] | absent [not computed] | absent [not computed] |
| Salaries share | 50.7% [plausible] | 52.9% [plausible] | 52.3% [plausible] |
| Days in patient receivables | absent [not computed] | 75 days [plausible] | 66 days [plausible] |
| Debt to net assets | 0.22x [plausible] | 0.26x [plausible] | 0.33x [plausible] |
| Health center award share | absent [not computed] | absent [not computed] | absent [not computed] |

## Sources

HRSA Uniform Data System (awardee level; organization match Verified). CMS HCRIS cost reports, form CMS-224-14, as filed (the Medicare cost-report appendix). Federal Audit Clearinghouse single audits as filed (North Broward Hospital District; FAC-11 template snapshot, SRC-FAC-001); the organization match is matched by name.

Methodology: https://astrelis.co/methodology · Data sources: https://astrelis.co/data-sources · Data philosophy: https://astrelis.co/data-philosophy

## Cite this page

Astrelis Atlas, "North Broward Hospital District", https://astrelis.co/providers/health_center/101840, release 2321a4fc37a7 (2026-10-22). Figures as filed in the named public sources; not audited by Astrelis.

Figures are as filed in the named public sources. Astrelis is not a CPA firm and performs no audit, review or attestation of any facility.