County Profile for CAMDEN - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 101,509,661 Total Charges 552,252,201
Fixed Assets 71,085,256 Contract Allowance 368,848,426
Other Assets 65,455,561 Operating Revenue 183,403,775
Total Assets 238,050,478 Operating Expenses 177,425,842
Current Liabilities 29,762,803 Operating Margin 5,977,933
Long Term Liabilities 42,908,661 Other Income 15,933,206
Total Equity 165,379,014 Other Expense 9,607,910
Total Liabilities and Equity 238,050,478 Net Profit or Loss 12,303,229

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,275 Revenue per Bed $1,930,566 Revenue per Person $183,403,775
Net Margin per Discharge $1,117 Net Margin per Bed $62,926 Net Margin per Person $5,977,933
Net Profit per Discharge $2,299 Net Profit per Bed $129,508 Net Profit per Person $12,303,229
Net Fixed Assets per Discharge $13,284 Net Fixed Assets per Bed $748,266 Net Fixed Assets per Bed $71,085,256
Long Term Debt per Discharge $8,019 Long Term Debt per Bed $451,670 Long Term Debt per Person $42,908,661
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 762 Net Fixed Assets 803 Population Estimate 1,151
Total Revenue 714 Long Term Liabilities 704 Total Patient Discharges 780
Net Margin 529 Total Patient Beds 881
Net Profit or Loss 667

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,007,560 26,344,193 0.7215
31 Intensive Care Unit 4,983,215 6,490,004 0.7678
32 Coronary Care Unit 0 0
43 Nursery 766,066 1,253,290 0.6112
44 Skilled Nursing Care 2,278,119 1,044,469 2.1811
50 Operating Room 12,665,810 39,284,045 0.3224
51 Recovery Room 0 0
52 Labor and Delivery Room 1,358,916 4,148,653 0.3276

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,189,104 13 Nursing Administration 1,422,452
02,03 Captial Related - Movable Equipment 6,627,488 14 Central Services and Supply 896,418
04 Employee Benefits 11,311,350 15 Pharmacy 0
05 Administrative and General 23,451,872 16 Medical Records and Medical Library 3,562,817
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,494,512 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,130,518 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,354,955 20,21,22,23 Education Programs 0
Total General Service Cost Centers 59,441,486

County Profile for CAMDEN - 2019

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