County Profile for Camden - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 109,098,991 Total Charges 509,542,138
Fixed Assets 58,328,510 Contract Allowance 342,929,798
Other Assets 57,780,266 Operating Revenue 166,612,340
Total Assets 225,207,767 Operating Expenses 160,646,331
Current Liabilities 30,104,533 Operating Margin 5,966,009
Long Term Liabilities 46,325,212 Other Income 11,892,307
Total Equity 148,778,022 Other Expense 6,077,920
Total Liabilities and Equity 225,207,767 Net Profit or Loss 11,780,396

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,708 Revenue per Bed $1,717,653 Revenue per Person $166,612,340
Net Margin per Discharge $1,171 Net Margin per Bed $61,505 Net Margin per Person $5,966,009
Net Profit per Discharge $2,313 Net Profit per Bed $121,447 Net Profit per Person $11,780,396
Net Fixed Assets per Discharge $11,450 Net Fixed Assets per Bed $601,325 Net Fixed Assets per Bed $58,328,510
Long Term Debt per Discharge $9,094 Long Term Debt per Bed $477,580 Long Term Debt per Person $46,325,212
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 745 Net Fixed Assets 869 Population Estimate 1,151
Total Revenue 725 Long Term Liabilities 669 Total Patient Discharges 803
Net Margin 456 Total Patient Beds 898
Net Profit or Loss 622

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,534,860 25,929,365 0.7148
31 Intensive Care Unit 5,581,127 8,425,674 0.6624
32 Coronary Care Unit 0 0
43 Nursery 735,138 1,291,871 0.5690
44 Skilled Nursing Care 2,203,476 1,047,200 2.1042
50 Operating Room 10,309,987 42,035,284 0.2453
51 Recovery Room 0 0
52 Labor and Delivery Room 1,125,271 3,864,512 0.2912

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,959,493 13 Nursing Administration 1,336,232
02,03 Captial Related - Movable Equipment 3,981,658 14 Central Services and Supply 747,643
04 Employee Benefits 11,952,955 15 Pharmacy 0
05 Administrative and General 20,811,254 16 Medical Records and Medical Library 3,688,930
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,516,916 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,037,378 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,442,738 20,21,22,23 Education Programs 0
Total General Service Cost Centers 54,475,197

County Profile for Camden - 2017

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