County Profile for Camden - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 13,137,475 Total Charges 98,567,205
Fixed Assets 41,931,234 Contract Allowance 57,459,914
Other Assets 29,468,959 Operating Revenue 41,107,291
Total Assets 84,537,668 Operating Expenses 37,889,564
Current Liabilities 4,583,474 Operating Margin 3,217,727
Long Term Liabilities 29,621,896 Other Income 2,240,501
Total Equity 50,332,298 Other Expense 0
Total Liabilities and Equity 84,537,668 Net Profit or Loss 5,458,228

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,113 Revenue per Bed $1,141,869 Revenue per Person $41,107,291
Net Margin per Discharge $1,731 Net Margin per Bed $89,381 Net Margin per Person $3,217,727
Net Profit per Discharge $2,936 Net Profit per Bed $151,617 Net Profit per Person $5,458,228
Net Fixed Assets per Discharge $22,556 Net Fixed Assets per Bed $1,164,757 Net Fixed Assets per Bed $41,931,234
Long Term Debt per Discharge $15,934 Long Term Debt per Bed $822,830 Long Term Debt per Person $29,621,896
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,398 Net Fixed Assets 982 Population Estimate 1,151
Total Revenue 1,366 Long Term Liabilities 835 Total Patient Discharges 1,243
Net Margin 542 Total Patient Beds 1,584
Net Profit or Loss 800

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,483,579 5,937,672 0.9235
31 Intensive Care Unit 1,083,311 1,220,056 0.8879
32 Coronary Care Unit 0 0
43 Nursery 416,346 1,490,875 0.2793
44 Skilled Nursing Care 0 0
50 Operating Room 3,955,592 7,612,674 0.5196
51 Recovery Room 0 0
52 Labor and Delivery Room 250,384 1,412,348 0.1773

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,207,353 13 Nursing Administration 439,293
02,03 Captial Related - Movable Equipment 1,044,843 14 Central Services and Supply 155,378
04 Employee Benefits 4,553,400 15 Pharmacy 506,710
05 Administrative and General 1,724,526 16 Medical Records and Medical Library -690,801
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,434,626 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 906,359 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 370,937 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,652,624

County Profile for Camden - 2014

Back