County Profile for Camden - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 11,156,907 Total Charges 130,238,920
Fixed Assets 35,336,352 Contract Allowance 77,953,209
Other Assets 16,771,067 Operating Revenue 52,285,711
Total Assets 63,264,326 Operating Expenses 45,997,077
Current Liabilities 1,294,295 Operating Margin 6,288,634
Long Term Liabilities 25,888,820 Other Income 520,865
Total Equity 36,081,211 Other Expense 0
Total Liabilities and Equity 63,264,326 Net Profit or Loss 6,809,499

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,392 Revenue per Bed $1,452,381 Revenue per Person $52,285,711
Net Margin per Discharge $2,453 Net Margin per Bed $174,684 Net Margin per Person $6,288,634
Net Profit per Discharge $2,656 Net Profit per Bed $189,153 Net Profit per Person $6,809,499
Net Fixed Assets per Discharge $13,782 Net Fixed Assets per Bed $981,565 Net Fixed Assets per Bed $35,336,352
Long Term Debt per Discharge $10,097 Long Term Debt per Bed $719,134 Long Term Debt per Person $25,888,820
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,399 Net Fixed Assets 1,126 Population Estimate 1,151
Total Revenue 1,345 Long Term Liabilities 901 Total Patient Discharges 1,045
Net Margin 523 Total Patient Beds 1,498
Net Profit or Loss 815

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,842,091 8,550,760 0.9171
31 Intensive Care Unit 1,375,807 1,605,919 0.8567
32 Coronary Care Unit 0 0
43 Nursery 706,587 1,449,469 0.4875
44 Skilled Nursing Care 0 0
50 Operating Room 4,641,716 10,136,152 0.4579
51 Recovery Room 0 0
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 526,684 13 Nursing Administration 202,369
02,03 Captial Related - Movable Equipment 4,108,744 14 Central Services and Supply 44,876
04 Employee Benefits 4,978,719 15 Pharmacy 579,136
05 Administrative and General 4,207,019 16 Medical Records and Medical Library 692,262
06 Maintenance and Repairs 0 17 Social Services 369,725
07 Operation of Plant 1,518,135 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,133,089 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 491,262 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,852,020

County Profile for Camden - 2019

Back