County Profile for Kern - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 14 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 702,644,730 Total Charges 5,857,284,162
Fixed Assets 584,437,555 Contract Allowance 4,384,386,770
Other Assets 366,426,180 Operating Revenue 1,472,897,392
Total Assets 1,653,508,465 Operating Expenses 1,576,400,216
Current Liabilities 335,074,216 Operating Margin -103,502,824
Long Term Liabilities 409,550,260 Other Income 269,275,712
Total Equity 908,883,988 Other Expense 8,983,450
Total Liabilities and Equity 1,653,508,464 Net Profit or Loss 156,789,438

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,833 Revenue per Bed $1,102,468 Revenue per Person $1,472,897,392
Net Margin per Discharge ($1,464) Net Margin per Bed ($77,472) Net Margin per Person ($103,502,824)
Net Profit per Discharge $2,218 Net Profit per Bed $117,357 Net Profit per Person $156,789,438
Net Fixed Assets per Discharge $8,266 Net Fixed Assets per Bed $437,453 Net Fixed Assets per Bed $584,437,555
Long Term Debt per Discharge $5,793 Long Term Debt per Bed $306,550 Long Term Debt per Person $409,550,260
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 113 Net Fixed Assets 160 Population Estimate 1,151
Total Revenue 123 Long Term Liabilities 158 Total Patient Discharges 112
Net Margin 3,235 Total Patient Beds 116
Net Profit or Loss 93

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 323,971,271 896,772,754 0.3613
31 Intensive Care Unit 73,673,235 197,270,429 0.3735
32 Coronary Care Unit 0 0
43 Nursery 8,955,620 28,839,049 0.3105
44 Skilled Nursing Care 12,162,089 21,423,720 0.5677
50 Operating Room 114,612,785 744,899,399 0.1539
51 Recovery Room 128,094 1,061,252 0.1207
52 Labor and Delivery Room 35,828,760 117,028,059 0.3062

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,310,443 13 Nursing Administration 21,212,877
02,03 Captial Related - Movable Equipment 32,433,604 14 Central Services and Supply 6,604,531
04 Employee Benefits 73,077,143 15 Pharmacy 45,158,874
05 Administrative and General 276,568,270 16 Medical Records and Medical Library 23,931,618
06 Maintenance and Repairs 32,339,678 17 Social Services 3,611,154
07 Operation of Plant 23,498,162 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 25,033,885 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,169,642 20,21,22,23 Education Programs 12,149,273
Total General Service Cost Centers 623,099,154

County Profile for Kern - 2014