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 87,076,179 Total Charges 425,718,575
Fixed Assets 50,638,274 Contract Allowance 296,432,245
Other Assets 52,319,908 Operating Revenue 129,286,330
Total Assets 190,034,361 Operating Expenses 131,779,183
Current Liabilities 26,476,567 Operating Margin -2,492,853
Long Term Liabilities 48,613,140 Other Income 12,846,128
Total Equity 114,944,654 Other Expense 5,342,234
Total Liabilities and Equity 190,034,361 Net Profit or Loss 5,011,041

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,235 Revenue per Bed $1,557,667 Revenue per Person $129,286,330
Net Margin per Discharge ($544) Net Margin per Bed ($30,034) Net Margin per Person ($2,492,853)
Net Profit per Discharge $1,094 Net Profit per Bed $60,374 Net Profit per Person $5,011,041
Net Fixed Assets per Discharge $11,059 Net Fixed Assets per Bed $610,100 Net Fixed Assets per Bed $50,638,274
Long Term Debt per Discharge $10,617 Long Term Debt per Bed $585,700 Long Term Debt per Person $48,613,140
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 733 Net Fixed Assets 892 Population Estimate 1,151
Total Revenue 791 Long Term Liabilities 642 Total Patient Discharges 847
Net Margin 2,326 Total Patient Beds 1,042
Net Profit or Loss 833

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,791,457 22,686,735 0.7401
31 Intensive Care Unit 5,758,075 9,168,753 0.6280
32 Coronary Care Unit 0 0
43 Nursery 783,410 1,138,016 0.6884
44 Skilled Nursing Care 2,418,411 1,240,050 1.9503
50 Operating Room 10,400,110 38,709,927 0.2687
51 Recovery Room 0 0
52 Labor and Delivery Room 1,081,669 3,392,448 0.3188

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,786,106 13 Nursing Administration 1,305,178
02,03 Captial Related - Movable Equipment 4,991,091 14 Central Services and Supply 583,575
04 Employee Benefits 11,618,861 15 Pharmacy 0
05 Administrative and General 18,050,228 16 Medical Records and Medical Library 3,880,600
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,834,255 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,932,840 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,127,104 20,21,22,23 Education Programs 0
Total General Service Cost Centers 54,109,838

County Profile for Camden - 2014