County Profile for Campbell - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 5 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 2 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 20,846,904 Total Charges 299,594,614
Fixed Assets 42,192,968 Contract Allowance 199,418,606
Other Assets 135,280,793 Operating Revenue 100,176,008
Total Assets 198,320,665 Operating Expenses 101,253,923
Current Liabilities 168,657,693 Operating Margin -1,077,915
Long Term Liabilities 23,105,811 Other Income 5,187,784
Total Equity 6,557,161 Other Expense 32,356
Total Liabilities and Equity 198,320,665 Net Profit or Loss 4,077,513

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,081 Revenue per Bed $650,494 Revenue per Person $100,176,008
Net Margin per Discharge ($141) Net Margin per Bed ($6,999) Net Margin per Person ($1,077,915)
Net Profit per Discharge $532 Net Profit per Bed $26,477 Net Profit per Person $4,077,513
Net Fixed Assets per Discharge $5,510 Net Fixed Assets per Bed $273,980 Net Fixed Assets per Bed $42,192,968
Long Term Debt per Discharge $3,017 Long Term Debt per Bed $150,038 Long Term Debt per Person $23,105,811
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 825 Net Fixed Assets 962 Population Estimate 1,151
Total Revenue 896 Long Term Liabilities 944 Total Patient Discharges 681
Net Margin 2,149 Total Patient Beds 719
Net Profit or Loss 888

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 33,271,952 55,634,344 0.5980
31 Intensive Care Unit 4,267,926 12,380,416 0.3447
32 Coronary Care Unit 1,348,983 2,272,074 0.5937
43 Nursery 0 0
44 Skilled Nursing Care 3,981,810 5,393,177 0.7383
50 Operating Room 7,901,171 30,955,500 0.2552
51 Recovery Room 1,051,315 2,251,032 0.4670
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 2,707,819 13 Nursing Administration 1,797,150
02,03 Captial Related - Movable Equipment 3,628,908 14 Central Services and Supply 375,735
04 Employee Benefits 15,460,606 15 Pharmacy 0
05 Administrative and General 20,064,084 16 Medical Records and Medical Library 819,606
06 Maintenance and Repairs 0 17 Social Services 2,390,635
07 Operation of Plant 5,382,298 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,564,057 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,719,042 20,21,22,23 Education Programs 78,412
Total General Service Cost Centers 55,988,352

County Profile for Campbell - 2012