County Profile for Camden - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 10,404,126 Total Charges 108,397,659
Fixed Assets 36,640,901 Contract Allowance 62,653,122
Other Assets 2,216,653 Operating Revenue 45,744,537
Total Assets 49,261,680 Operating Expenses 41,078,587
Current Liabilities 157,452 Operating Margin 4,665,950
Long Term Liabilities 31,034,632 Other Income 959,464
Total Equity 18,069,596 Other Expense 0
Total Liabilities and Equity 49,261,680 Net Profit or Loss 5,625,414

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,146 Revenue per Bed $1,270,682 Revenue per Person $45,744,537
Net Margin per Discharge $1,749 Net Margin per Bed $129,610 Net Margin per Person $4,665,950
Net Profit per Discharge $2,108 Net Profit per Bed $156,262 Net Profit per Person $5,625,414
Net Fixed Assets per Discharge $13,733 Net Fixed Assets per Bed $1,017,803 Net Fixed Assets per Bed $36,640,901
Long Term Debt per Discharge $11,632 Long Term Debt per Bed $862,073 Long Term Debt per Person $31,034,632
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,412 Net Fixed Assets 1,076 Population Estimate 1,151
Total Revenue 1,361 Long Term Liabilities 835 Total Patient Discharges 1,064
Net Margin 562 Total Patient Beds 1,546
Net Profit or Loss 807

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,873,275 6,935,925 0.7026
31 Intensive Care Unit 976,824 929,532 1.0509
32 Coronary Care Unit 0 0
43 Nursery 1,055,280 1,514,949 0.6966
44 Skilled Nursing Care 0 0
50 Operating Room 4,183,272 7,412,797 0.5643
51 Recovery Room 0 0
52 Labor and Delivery Room 1,589,497 2,427,485 0.6548

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,010,853 13 Nursing Administration 224,161
02,03 Captial Related - Movable Equipment 2,049,322 14 Central Services and Supply 78,169
04 Employee Benefits 5,511,085 15 Pharmacy 498,516
05 Administrative and General 1,027,486 16 Medical Records and Medical Library 1,885,393
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,243,026 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,029,324 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 377,864 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,935,199

County Profile for Camden - 2016

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