County Profile for Campbell - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 93,129
Total Cost Reports Filed in 2020 2 Total Births 247
Total Cost Reports Submitted 0 Total Deaths 226
Total Cost Reports Settled 2 Net Population Natural Change 21
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 7
Total Cost Reports Audited 0 Total Residual 26
Net Population Change 54

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 799,091,800 Total Charges 454,204,363
Fixed Assets 55,646,782 Contract Allowance 319,056,216
Other Assets -741,340,287 Operating Revenue 135,148,147
Total Assets 113,398,295 Operating Expenses 151,544,806
Current Liabilities 50,316,508 Operating Margin -16,396,659
Long Term Liabilities 8,925,994 Other Income 33,857,152
Total Equity 54,155,793 Other Expense 996,575
Total Liabilities and Equity 113,398,295 Net Profit or Loss 16,463,918

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,536 Revenue per Bed $919,375 Revenue per Person $1,451
Net Margin per Discharge ($2,734) Net Margin per Bed ($111,542) Net Margin per Person ($176)
Net Profit per Discharge $2,745 Net Profit per Bed $111,999 Net Profit per Person $177
Net Fixed Assets per Discharge $9,279 Net Fixed Assets per Bed $378,550 Net Fixed Assets per Bed $598
Long Term Debt per Discharge $1,488 Long Term Debt per Bed $60,721 Long Term Debt per Person $96
Persons per Discharge 0 Persons per Bed 634
Occupancy Rate 61.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 831 Net Fixed Assets 909 Population Estimate 646
Total Revenue 834 Long Term Liabilities 1,398 Total Patient Discharges 718
Net Margin 2,773 Total Patient Beds 707
Net Profit or Loss 560

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 39,623,609 103,605,058 0.3824
31 Intensive Care Unit 9,425,535 33,068,900 0.2850
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,983,504 7,563,556 0.6589
50 Operating Room 13,814,576 47,037,069 0.2937
51 Recovery Room 1,274,140 2,118,871 0.6013
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 5,006,073 13 Nursing Administration 3,702,903
02,03 Captial Related - Movable Equipment 5,034,180 14 Central Services and Supply 0
04 Employee Benefits 1,943,827 15 Pharmacy 0
05 Administrative and General 32,676,161 16 Medical Records and Medical Library 459,579
06 Maintenance and Repairs 4,371,317 17 Social Services 1,255,393
07 Operation of Plant 690,086 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,625,033 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,125,046 20,21,22,23 Education Programs 0
Total General Service Cost Centers 59,889,598

County Profile for Campbell - 2020

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