County Profile for Kern - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 4 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 653,110,315 Total Charges 5,327,866,605
Fixed Assets 554,823,808 Contract Allowance 3,968,997,943
Other Assets 309,404,779 Operating Revenue 1,358,868,662
Total Assets 1,517,338,902 Operating Expenses 1,516,467,403
Current Liabilities 365,248,862 Operating Margin -157,598,741
Long Term Liabilities 380,066,241 Other Income 240,955,568
Total Equity 772,023,799 Other Expense 11,461,441
Total Liabilities and Equity 1,517,338,902 Net Profit or Loss 71,895,386

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,217 Revenue per Bed $1,017,117 Revenue per Person $1,358,868,662
Net Margin per Discharge ($2,229) Net Margin per Bed ($117,963) Net Margin per Person ($157,598,741)
Net Profit per Discharge $1,017 Net Profit per Bed $53,814 Net Profit per Person $71,895,386
Net Fixed Assets per Discharge $7,846 Net Fixed Assets per Bed $415,287 Net Fixed Assets per Bed $554,823,808
Long Term Debt per Discharge $5,375 Long Term Debt per Bed $284,481 Long Term Debt per Person $380,066,241
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 113 Net Fixed Assets 164 Population Estimate 1,151
Total Revenue 125 Long Term Liabilities 168 Total Patient Discharges 112
Net Margin 3,258 Total Patient Beds 119
Net Profit or Loss 171

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 303,231,116 877,876,374 0.3454
31 Intensive Care Unit 75,107,095 193,118,532 0.3889
32 Coronary Care Unit 0 0
43 Nursery 7,852,543 26,181,019 0.2999
44 Skilled Nursing Care 11,558,181 19,056,859 0.6065
50 Operating Room 111,616,431 675,518,654 0.1652
51 Recovery Room 73,020 838,972 0.0870
52 Labor and Delivery Room 47,635,736 113,128,909 0.4211

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,990,628 13 Nursing Administration 20,872,110
02,03 Captial Related - Movable Equipment 35,429,254 14 Central Services and Supply 6,951,245
04 Employee Benefits 74,234,045 15 Pharmacy 37,535,024
05 Administrative and General 236,319,420 16 Medical Records and Medical Library 22,651,463
06 Maintenance and Repairs 29,218,177 17 Social Services 3,427,019
07 Operation of Plant 19,584,962 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 24,565,967 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,680,616 20,21,22,23 Education Programs 12,066,636
Total General Service Cost Centers 568,526,566

County Profile for Kern - 2013