County Profile for Camden - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 4 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 1,292,282,992 Total Charges 13,879,170,296
Fixed Assets 1,734,097,498 Contract Allowance 11,270,716,823
Other Assets 2,150,100,887 Operating Revenue 2,608,453,473
Total Assets 5,176,481,377 Operating Expenses 2,753,808,722
Current Liabilities 456,653,455 Operating Margin -145,355,249
Long Term Liabilities 2,122,695,527 Other Income 103,156,414
Total Equity 2,597,132,395 Other Expense -169,835,590
Total Liabilities and Equity 5,176,481,377 Net Profit or Loss 127,636,755

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,493 Revenue per Bed $1,481,234 Revenue per Person $2,608,453,473
Net Margin per Discharge ($1,532) Net Margin per Bed ($82,541) Net Margin per Person ($145,355,249)
Net Profit per Discharge $1,345 Net Profit per Bed $72,480 Net Profit per Person $127,636,755
Net Fixed Assets per Discharge $18,278 Net Fixed Assets per Bed $984,723 Net Fixed Assets per Bed $1,734,097,498
Long Term Debt per Discharge $22,373 Long Term Debt per Bed $1,205,392 Long Term Debt per Person $2,122,695,527
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 61 Net Fixed Assets 63 Population Estimate 1,151
Total Revenue 94 Long Term Liabilities 34 Total Patient Discharges 78
Net Margin 3,240 Total Patient Beds 74
Net Profit or Loss 152

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 496,421,888 2,797,573,470 0.1774
31 Intensive Care Unit 129,206,214 727,715,250 0.1776
32 Coronary Care Unit 38,064,691 306,856,693 0.1240
43 Nursery 24,102,994 101,880,753 0.2366
44 Skilled Nursing Care 0 0
50 Operating Room 188,289,918 894,876,713 0.2104
51 Recovery Room 29,303,828 123,513,027 0.2373
52 Labor and Delivery Room 42,147,297 218,454,472 0.1929

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 126,944,962 13 Nursing Administration 36,953,255
02,03 Captial Related - Movable Equipment 85,385,154 14 Central Services and Supply 3,429,403
04 Employee Benefits 204,260,731 15 Pharmacy 11,817,584
05 Administrative and General 396,371,442 16 Medical Records and Medical Library 15,464,598
06 Maintenance and Repairs 24,177,986 17 Social Services 7,446,450
07 Operation of Plant 65,806,992 18 Other General Service Expense 1,663,043
08,09 Laundry, Linen and Housekeeping 36,509,326 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,869,364 20,21,22,23 Education Programs 93,920,396
Total General Service Cost Centers 1,136,020,686

County Profile for Camden - 2019