County Profile for Camden - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 9,356,886 Total Charges 106,336,875
Fixed Assets 38,682,785 Contract Allowance 62,524,608
Other Assets 38,131,436 Operating Revenue 43,812,267
Total Assets 86,171,107 Operating Expenses 38,886,714
Current Liabilities 5,252,844 Operating Margin 4,925,553
Long Term Liabilities 26,529,683 Other Income 1,122,029
Total Equity 54,388,580 Other Expense 150,700
Total Liabilities and Equity 86,171,107 Net Profit or Loss 5,896,882

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,256 Revenue per Bed $1,217,007 Revenue per Person $43,812,267
Net Margin per Discharge $1,940 Net Margin per Bed $136,821 Net Margin per Person $4,925,553
Net Profit per Discharge $2,323 Net Profit per Bed $163,802 Net Profit per Person $5,896,882
Net Fixed Assets per Discharge $15,235 Net Fixed Assets per Bed $1,074,522 Net Fixed Assets per Bed $38,682,785
Long Term Debt per Discharge $10,449 Long Term Debt per Bed $736,936 Long Term Debt per Person $26,529,683
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,395 Net Fixed Assets 1,036 Population Estimate 1,151
Total Revenue 1,376 Long Term Liabilities 887 Total Patient Discharges 1,092
Net Margin 560 Total Patient Beds 1,560
Net Profit or Loss 795

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,899,018 6,776,617 0.8705
31 Intensive Care Unit 1,028,857 1,276,197 0.8062
32 Coronary Care Unit 0 0
43 Nursery 627,347 1,455,755 0.4309
44 Skilled Nursing Care 0 0
50 Operating Room 4,015,301 7,703,499 0.5212
51 Recovery Room 0 0
52 Labor and Delivery Room 825,481 2,132,833 0.3870

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,630,111 13 Nursing Administration 115,421
02,03 Captial Related - Movable Equipment 1,728,687 14 Central Services and Supply 143,556
04 Employee Benefits 4,393,645 15 Pharmacy 509,908
05 Administrative and General 3,011,721 16 Medical Records and Medical Library 1,849,415
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,480,569 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 990,725 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 358,557 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,212,315

County Profile for Camden - 2015

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