County Profile for Campbell - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 18,584,205 Total Charges 364,113,356
Fixed Assets 52,262,041 Contract Allowance 251,775,556
Other Assets 14,370,118 Operating Revenue 112,337,800
Total Assets 85,216,364 Operating Expenses 91,908,079
Current Liabilities 24,942,748 Operating Margin 20,429,721
Long Term Liabilities 13,327,641 Other Income 3,799,862
Total Equity 46,945,975 Other Expense 730,787
Total Liabilities and Equity 85,216,364 Net Profit or Loss 23,498,796

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,946 Revenue per Bed $729,466 Revenue per Person $112,337,800
Net Margin per Discharge $2,900 Net Margin per Bed $132,661 Net Margin per Person $20,429,721
Net Profit per Discharge $3,336 Net Profit per Bed $152,590 Net Profit per Person $23,498,796
Net Fixed Assets per Discharge $7,418 Net Fixed Assets per Bed $339,364 Net Fixed Assets per Bed $52,262,041
Long Term Debt per Discharge $1,892 Long Term Debt per Bed $86,543 Long Term Debt per Person $13,327,641
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 796 Net Fixed Assets 875 Population Estimate 1,151
Total Revenue 847 Long Term Liabilities 1,183 Total Patient Discharges 690
Net Margin 243 Total Patient Beds 721
Net Profit or Loss 416

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 31,253,897 68,171,788 0.4585
31 Intensive Care Unit 6,258,058 13,417,938 0.4664
32 Coronary Care Unit 994,242 1,502,492 0.6617
43 Nursery 0 0
44 Skilled Nursing Care 3,943,729 7,128,343 0.5532
50 Operating Room 9,497,496 43,235,557 0.2197
51 Recovery Room 1,044,139 2,977,743 0.3506
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,603,422 13 Nursing Administration 2,360,338
02,03 Captial Related - Movable Equipment 3,956,634 14 Central Services and Supply 391,699
04 Employee Benefits 3,102,255 15 Pharmacy 0
05 Administrative and General 21,158,421 16 Medical Records and Medical Library 1,607,791
06 Maintenance and Repairs 0 17 Social Services 1,626,868
07 Operation of Plant 5,835,115 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,902,713 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,198,593 20,21,22,23 Education Programs 72,661
Total General Service Cost Centers 47,816,510

County Profile for Campbell - 2014

Back