County Profile for Camden - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 10,101,407 Total Charges 114,297,150
Fixed Assets 36,764,758 Contract Allowance 66,734,491
Other Assets 7,911,763 Operating Revenue 47,562,659
Total Assets 54,777,928 Operating Expenses 41,122,561
Current Liabilities 721,949 Operating Margin 6,440,098
Long Term Liabilities 28,982,233 Other Income 564,055
Total Equity 25,073,746 Other Expense 0
Total Liabilities and Equity 54,777,928 Net Profit or Loss 7,004,153

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,193 Revenue per Bed $1,321,185 Revenue per Person $47,562,659
Net Margin per Discharge $3,276 Net Margin per Bed $178,892 Net Margin per Person $6,440,098
Net Profit per Discharge $3,563 Net Profit per Bed $194,560 Net Profit per Person $7,004,153
Net Fixed Assets per Discharge $18,700 Net Fixed Assets per Bed $1,021,243 Net Fixed Assets per Bed $36,764,758
Long Term Debt per Discharge $14,742 Long Term Debt per Bed $805,062 Long Term Debt per Person $28,982,233
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,410 Net Fixed Assets 1,081 Population Estimate 1,151
Total Revenue 1,357 Long Term Liabilities 861 Total Patient Discharges 1,184
Net Margin 444 Total Patient Beds 1,527
Net Profit or Loss 765

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,669,192 6,878,190 0.9696
31 Intensive Care Unit 1,391,684 1,324,260 1.0509
32 Coronary Care Unit 0 0
43 Nursery 741,891 1,343,525 0.5522
44 Skilled Nursing Care 0 0
50 Operating Room 4,729,102 8,344,372 0.5667
51 Recovery Room 0 0
52 Labor and Delivery Room 1,088,257 2,196,632 0.4954

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,965,466 13 Nursing Administration 288,381
02,03 Captial Related - Movable Equipment 1,807,190 14 Central Services and Supply 79,104
04 Employee Benefits 6,338,348 15 Pharmacy 531,211
05 Administrative and General 3,517,129 16 Medical Records and Medical Library 941,254
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,290,754 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,195,130 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 436,185 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,390,152

County Profile for Camden - 2017

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