County Profile for Campbell - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 262,217,465 Total Charges 406,362,541
Fixed Assets 51,045,076 Contract Allowance 282,963,775
Other Assets -237,541,313 Operating Revenue 123,398,766
Total Assets 75,721,228 Operating Expenses 105,155,882
Current Liabilities 17,365,624 Operating Margin 18,242,884
Long Term Liabilities 7,094,942 Other Income 3,412,191
Total Equity 51,260,662 Other Expense 769,732
Total Liabilities and Equity 75,721,228 Net Profit or Loss 20,885,343

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,939 Revenue per Bed $801,291 Revenue per Person $123,398,766
Net Margin per Discharge $2,356 Net Margin per Bed $118,460 Net Margin per Person $18,242,884
Net Profit per Discharge $2,698 Net Profit per Bed $135,619 Net Profit per Person $20,885,343
Net Fixed Assets per Discharge $6,593 Net Fixed Assets per Bed $331,462 Net Fixed Assets per Bed $51,045,076
Long Term Debt per Discharge $916 Long Term Debt per Bed $46,071 Long Term Debt per Person $7,094,942
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 810 Net Fixed Assets 923 Population Estimate 1,151
Total Revenue 842 Long Term Liabilities 1,416 Total Patient Discharges 658
Net Margin 296 Total Patient Beds 710
Net Profit or Loss 446

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,651,748 76,584,018 0.4525
31 Intensive Care Unit 7,795,589 19,931,029 0.3911
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,208,937 7,439,345 0.5658
50 Operating Room 9,686,455 53,512,415 0.1810
51 Recovery Room 1,227,967 3,673,113 0.3343
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 4,091,647 13 Nursing Administration 3,335,813
02,03 Captial Related - Movable Equipment 7,273,384 14 Central Services and Supply 0
04 Employee Benefits 3,776,074 15 Pharmacy 0
05 Administrative and General 17,540,118 16 Medical Records and Medical Library 1,493,866
06 Maintenance and Repairs 4,009,065 17 Social Services 1,853,270
07 Operation of Plant 1,580,872 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,163,572 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,339,595 20,21,22,23 Education Programs 0
Total General Service Cost Centers 49,457,276

County Profile for Campbell - 2016

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