County Profile for Kern - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 14 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 12 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 1,131,081,897 Total Charges 6,403,961,203
Fixed Assets 623,429,049 Contract Allowance 4,624,956,021
Other Assets 205,980,955 Operating Revenue 1,779,005,182
Total Assets 1,960,491,901 Operating Expenses 1,772,506,319
Current Liabilities 386,588,801 Operating Margin 6,498,863
Long Term Liabilities 770,086,944 Other Income 98,089,170
Total Equity 803,816,156 Other Expense 38,230,815
Total Liabilities and Equity 1,960,491,901 Net Profit or Loss 66,357,218

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,040 Revenue per Bed $1,435,840 Revenue per Person $1,779,005,182
Net Margin per Discharge $95 Net Margin per Bed $5,245 Net Margin per Person $6,498,863
Net Profit per Discharge $971 Net Profit per Bed $53,557 Net Profit per Person $66,357,218
Net Fixed Assets per Discharge $9,125 Net Fixed Assets per Bed $503,171 Net Fixed Assets per Bed $623,429,049
Long Term Debt per Discharge $11,272 Long Term Debt per Bed $621,539 Long Term Debt per Person $770,086,944
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 123 Net Fixed Assets 159 Population Estimate 1,151
Total Revenue 116 Long Term Liabilities 92 Total Patient Discharges 115
Net Margin 497 Total Patient Beds 126
Net Profit or Loss 214

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 313,812,619 859,359,500 0.3652
31 Intensive Care Unit 76,657,567 191,868,015 0.3995
32 Coronary Care Unit 0 0
43 Nursery 12,674,966 31,924,453 0.3970
44 Skilled Nursing Care 21,856,245 41,324,282 0.5289
50 Operating Room 138,593,723 838,710,350 0.1652
51 Recovery Room 16,175 906,033 0.0179
52 Labor and Delivery Room 42,350,023 108,900,383 0.3889

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 31,442,069 13 Nursing Administration 20,769,547
02,03 Captial Related - Movable Equipment 22,388,366 14 Central Services and Supply 10,300,089
04 Employee Benefits 130,618,673 15 Pharmacy 38,408,898
05 Administrative and General 260,933,028 16 Medical Records and Medical Library 19,370,067
06 Maintenance and Repairs 42,965,742 17 Social Services 3,556,108
07 Operation of Plant 21,908,895 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 26,341,724 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,842,156 20,21,22,23 Education Programs 14,456,115
Total General Service Cost Centers 661,301,477

County Profile for Kern - 2016

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