County Profile for Campbell - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 393,923,817 Total Charges 454,706,227
Fixed Assets 46,847,391 Contract Allowance 324,100,854
Other Assets -362,979,212 Operating Revenue 130,605,373
Total Assets 77,791,996 Operating Expenses 109,572,780
Current Liabilities 16,864,767 Operating Margin 21,032,593
Long Term Liabilities 8,478,052 Other Income 3,859,684
Total Equity 52,449,177 Other Expense 657,205
Total Liabilities and Equity 77,791,996 Net Profit or Loss 24,235,072

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,690 Revenue per Bed $848,087 Revenue per Person $130,605,373
Net Margin per Discharge $2,849 Net Margin per Bed $136,575 Net Margin per Person $21,032,593
Net Profit per Discharge $3,283 Net Profit per Bed $157,371 Net Profit per Person $24,235,072
Net Fixed Assets per Discharge $6,345 Net Fixed Assets per Bed $304,204 Net Fixed Assets per Bed $46,847,391
Long Term Debt per Discharge $1,148 Long Term Debt per Bed $55,052 Long Term Debt per Person $8,478,052
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 790 Net Fixed Assets 962 Population Estimate 1,151
Total Revenue 824 Long Term Liabilities 1,361 Total Patient Discharges 672
Net Margin 247 Total Patient Beds 705
Net Profit or Loss 447

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,073,597 90,494,726 0.3765
31 Intensive Care Unit 7,263,680 23,866,582 0.3043
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,893,453 9,360,454 0.4159
50 Operating Room 11,653,620 60,112,233 0.1939
51 Recovery Room 1,161,723 3,374,877 0.3442
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 4,196,094 13 Nursing Administration 3,648,091
02,03 Captial Related - Movable Equipment 6,028,466 14 Central Services and Supply 0
04 Employee Benefits 2,359,692 15 Pharmacy 0
05 Administrative and General 15,168,360 16 Medical Records and Medical Library 1,274,893
06 Maintenance and Repairs 4,349,267 17 Social Services 1,972,558
07 Operation of Plant 1,788,690 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,148,976 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,359,741 20,21,22,23 Education Programs 0
Total General Service Cost Centers 45,294,828

County Profile for Campbell - 2017

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