County Profile for Campbell - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 93,272
Total Cost Reports Filed in 2022 2 Total Births 995
Total Cost Reports Submitted 1 Total Deaths 976
Total Cost Reports Settled 1 Net Population Natural Change 19
Total Cost Reports Reopened 0 Total International Migration 23
Total Cost Reports Ammended 0 Total Domestic Migration 416
Total Cost Reports Audited 0 Total Residual -14
Net Population Change 444

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,087,590,211 Total Charges 501,081,897
Fixed Assets 56,668,116 Contract Allowance 363,029,469
Other Assets -1,063,177,798 Operating Revenue 138,052,428
Total Assets 81,080,529 Operating Expenses 147,576,268
Current Liabilities 39,049,918 Operating Margin -9,523,840
Long Term Liabilities 9,879,802 Other Income 6,476,307
Total Equity 32,150,809 Other Expense 1,330,091
Total Liabilities and Equity 81,080,529 Net Profit or Loss -4,377,624

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,810 Revenue per Bed $932,787 Revenue per Person $1,480
Net Margin per Discharge ($1,367) Net Margin per Bed ($64,350) Net Margin per Person ($102)
Net Profit per Discharge ($628) Net Profit per Bed ($29,579) Net Profit per Person ($47)
Net Fixed Assets per Discharge $8,131 Net Fixed Assets per Bed $382,893 Net Fixed Assets per Bed $608
Long Term Debt per Discharge $1,418 Long Term Debt per Bed $66,755 Long Term Debt per Person $106
Persons per Discharge 0 Persons per Bed 630
Occupancy Rate 59.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 848 Net Fixed Assets 912 Population Estimate 649
Total Revenue 894 Long Term Liabilities 1,256 Total Patient Discharges 673
Net Margin 2,609 Total Patient Beds 701
Net Profit or Loss 2,752

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 42,252,807 103,939,752 0.4065
31 Intensive Care Unit 9,574,256 26,640,812 0.3594
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 5,725,441 9,532,120 0.6006
50 Operating Room 16,050,949 71,353,393 0.2250
51 Recovery Room 1,494,136 3,496,903 0.4273
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 5,832,345 13 Nursing Administration 2,481,850
02,03 Captial Related - Movable Equipment 4,989,807 14 Central Services and Supply 0
04 Employee Benefits 2,879,287 15 Pharmacy 0
05 Administrative and General 25,676,958 16 Medical Records and Medical Library 392,823
06 Maintenance and Repairs 5,030,210 17 Social Services 1,450,391
07 Operation of Plant 835,827 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,525,272 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,687,260 20,21,22,23 Education Programs 0
Total General Service Cost Centers 54,782,030

County Profile for Campbell - 2022