County Profile for Camden - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 712,228,881 Total Charges 10,382,122,230
Fixed Assets 1,390,097,718 Contract Allowance 8,331,416,238
Other Assets 965,536,923 Operating Revenue 2,050,705,992
Total Assets 3,067,863,522 Operating Expenses 2,039,383,699
Current Liabilities 342,286,835 Operating Margin 11,322,293
Long Term Liabilities 1,413,195,088 Other Income 174,206,557
Total Equity 1,312,381,599 Other Expense 14,870,694
Total Liabilities and Equity 3,067,863,522 Net Profit or Loss 170,658,156

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,398 Revenue per Bed $1,138,017 Revenue per Person $2,050,705,992
Net Margin per Discharge $107 Net Margin per Bed $6,283 Net Margin per Person $11,322,293
Net Profit per Discharge $1,614 Net Profit per Bed $94,705 Net Profit per Person $170,658,156
Net Fixed Assets per Discharge $13,149 Net Fixed Assets per Bed $771,419 Net Fixed Assets per Bed $1,390,097,718
Long Term Debt per Discharge $13,368 Long Term Debt per Bed $784,237 Long Term Debt per Person $1,413,195,088
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 49 Net Fixed Assets 51 Population Estimate 1,151
Total Revenue 85 Long Term Liabilities 45 Total Patient Discharges 67
Net Margin 325 Total Patient Beds 75
Net Profit or Loss 64

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 435,795,175 2,258,513,633 0.1930
31 Intensive Care Unit 117,881,384 695,837,058 0.1694
32 Coronary Care Unit 23,004,283 177,209,622 0.1298
43 Nursery 21,218,351 98,694,793 0.2150
44 Skilled Nursing Care 32,240,967 30,539,640 1.0557
50 Operating Room 142,062,735 589,509,852 0.2410
51 Recovery Room 25,417,358 82,025,335 0.3099
52 Labor and Delivery Room 60,754,850 173,284,436 0.3506

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 79,641,131 13 Nursing Administration 35,809,154
02,03 Captial Related - Movable Equipment 89,485,382 14 Central Services and Supply 8,474,110
04 Employee Benefits 207,446,134 15 Pharmacy 22,998,144
05 Administrative and General 325,483,416 16 Medical Records and Medical Library 8,528,546
06 Maintenance and Repairs 16,440,794 17 Social Services 3,632,608
07 Operation of Plant 50,465,692 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 30,088,422 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 24,584,281 20,21,22,23 Education Programs 54,302,842
Total General Service Cost Centers 957,380,656

County Profile for Camden - 2012

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