County Profile for Camden - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 99,441,451 Total Charges 478,573,081
Fixed Assets 53,108,909 Contract Allowance 323,197,943
Other Assets 55,066,813 Operating Revenue 155,375,138
Total Assets 207,617,173 Operating Expenses 153,086,305
Current Liabilities 28,130,142 Operating Margin 2,288,833
Long Term Liabilities 45,945,073 Other Income 11,271,522
Total Equity 133,541,958 Other Expense 5,109,793
Total Liabilities and Equity 207,617,173 Net Profit or Loss 8,450,562

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,516 Revenue per Bed $1,601,806 Revenue per Person $155,375,138
Net Margin per Discharge $464 Net Margin per Bed $23,596 Net Margin per Person $2,288,833
Net Profit per Discharge $1,714 Net Profit per Bed $87,119 Net Profit per Person $8,450,562
Net Fixed Assets per Discharge $10,773 Net Fixed Assets per Bed $547,515 Net Fixed Assets per Bed $53,108,909
Long Term Debt per Discharge $9,319 Long Term Debt per Bed $473,661 Long Term Debt per Person $45,945,073
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 742 Net Fixed Assets 906 Population Estimate 1,151
Total Revenue 743 Long Term Liabilities 673 Total Patient Discharges 814
Net Margin 684 Total Patient Beds 910
Net Profit or Loss 677

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,738,661 27,879,584 0.6721
31 Intensive Care Unit 5,143,245 8,461,655 0.6078
32 Coronary Care Unit 0 0
43 Nursery 691,854 1,338,108 0.5170
44 Skilled Nursing Care 2,154,741 1,113,700 1.9348
50 Operating Room 9,695,504 36,749,511 0.2638
51 Recovery Room 0 0
52 Labor and Delivery Room 1,062,979 3,981,642 0.2670

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,144,717 13 Nursing Administration 1,309,687
02,03 Captial Related - Movable Equipment 4,170,745 14 Central Services and Supply 526,976
04 Employee Benefits 11,365,248 15 Pharmacy 0
05 Administrative and General 19,251,389 16 Medical Records and Medical Library 3,582,467
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,534,468 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,961,438 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,426,620 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,273,755

County Profile for Camden - 2016

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