County Profile for Campbell - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 93,702
Total Cost Reports Filed in 2023 2 Total Births 967
Total Cost Reports Submitted 2 Total Deaths 857
Total Cost Reports Settled 0 Net Population Natural Change 110
Total Cost Reports Reopened 0 Total International Migration 43
Total Cost Reports Ammended 0 Total Domestic Migration 271
Total Cost Reports Audited 0 Total Residual 6
Net Population Change 430

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,234,792,834 Total Charges 579,319,410
Fixed Assets 59,961,386 Contract Allowance 411,510,823
Other Assets -1,201,660,743 Operating Revenue 167,808,587
Total Assets 93,093,477 Operating Expenses 162,411,943
Current Liabilities 42,373,610 Operating Margin 5,396,644
Long Term Liabilities 9,831,082 Other Income 3,255,660
Total Equity 40,888,785 Other Expense 1,141,176
Total Liabilities and Equity 93,093,477 Net Profit or Loss 7,511,128

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,189 Revenue per Bed $1,331,814 Revenue per Person $1,791
Net Margin per Discharge $810 Net Margin per Bed $42,831 Net Margin per Person $58
Net Profit per Discharge $1,127 Net Profit per Bed $59,612 Net Profit per Person $80
Net Fixed Assets per Discharge $9,001 Net Fixed Assets per Bed $475,884 Net Fixed Assets per Bed $640
Long Term Debt per Discharge $1,476 Long Term Debt per Bed $78,024 Long Term Debt per Person $105
Persons per Discharge 0 Persons per Bed 744
Occupancy Rate 66.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 825 Net Fixed Assets 899 Population Estimate 651
Total Revenue 832 Long Term Liabilities 1,250 Total Patient Discharges 686
Net Margin 474 Total Patient Beds 739
Net Profit or Loss 799

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,141,428 111,103,529 0.3883
31 Intensive Care Unit 9,724,916 28,526,827 0.3409
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 5,837,231 9,683,362 0.6028
50 Operating Room 17,264,143 81,409,523 0.2121
51 Recovery Room 1,558,529 3,847,004 0.4051
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 6,290,967 13 Nursing Administration 2,886,083
02,03 Captial Related - Movable Equipment 7,511,956 14 Central Services and Supply 0
04 Employee Benefits 709,991 15 Pharmacy 0
05 Administrative and General 25,341,500 16 Medical Records and Medical Library 382,873
06 Maintenance and Repairs 6,340,610 17 Social Services 1,975,657
07 Operation of Plant 1,110,649 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,626,226 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,988,626 20,21,22,23 Education Programs 0
Total General Service Cost Centers 58,165,138

County Profile for Campbell - 2023

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