County Profile for Campbell - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 667,707,531 Total Charges 484,719,174
Fixed Assets 51,663,132 Contract Allowance 344,272,573
Other Assets -677,679,001 Operating Revenue 140,446,601
Total Assets 41,691,662 Operating Expenses 117,750,470
Current Liabilities 25,486,646 Operating Margin 22,696,131
Long Term Liabilities 9,287,584 Other Income 5,451,394
Total Equity 6,917,432 Other Expense 135,349
Total Liabilities and Equity 41,691,662 Net Profit or Loss 28,012,176

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,859 Revenue per Bed $1,032,696 Revenue per Person $140,446,601
Net Margin per Discharge $3,371 Net Margin per Bed $166,883 Net Margin per Person $22,696,131
Net Profit per Discharge $4,160 Net Profit per Bed $205,972 Net Profit per Person $28,012,176
Net Fixed Assets per Discharge $7,673 Net Fixed Assets per Bed $379,876 Net Fixed Assets per Bed $51,663,132
Long Term Debt per Discharge $1,379 Long Term Debt per Bed $68,291 Long Term Debt per Person $9,287,584
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 809 Net Fixed Assets 946 Population Estimate 1,151
Total Revenue 825 Long Term Liabilities 1,313 Total Patient Discharges 697
Net Margin 281 Total Patient Beds 736
Net Profit or Loss 458

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,267,622 91,306,392 0.3863
31 Intensive Care Unit 8,792,216 27,039,165 0.3252
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,769,130 10,647,153 0.4479
50 Operating Room 14,678,608 68,943,707 0.2129
51 Recovery Room 1,264,912 3,401,540 0.3719
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 4,637,047 13 Nursing Administration 1,486,777
02,03 Captial Related - Movable Equipment 5,070,153 14 Central Services and Supply 0
04 Employee Benefits 2,709,557 15 Pharmacy 0
05 Administrative and General 29,381,839 16 Medical Records and Medical Library 462,487
06 Maintenance and Repairs 4,316,748 17 Social Services 1,103,157
07 Operation of Plant 666,743 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,085,955 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,961,072 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,881,535

County Profile for Campbell - 2019

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