County Profile for Camden - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 829,151,111 Total Charges 11,489,739,922
Fixed Assets 1,338,435,220 Contract Allowance 9,221,030,094
Other Assets 1,416,997,823 Operating Revenue 2,268,709,828
Total Assets 3,584,584,154 Operating Expenses 2,157,730,773
Current Liabilities 348,900,837 Operating Margin 110,979,055
Long Term Liabilities 1,540,968,049 Other Income 154,804,359
Total Equity 1,694,715,268 Other Expense -4,010,222
Total Liabilities and Equity 3,584,584,154 Net Profit or Loss 269,793,636

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,639 Revenue per Bed $1,212,565 Revenue per Person $2,268,709,828
Net Margin per Discharge $1,010 Net Margin per Bed $59,315 Net Margin per Person $110,979,055
Net Profit per Discharge $2,454 Net Profit per Bed $144,198 Net Profit per Person $269,793,636
Net Fixed Assets per Discharge $12,176 Net Fixed Assets per Bed $715,358 Net Fixed Assets per Bed $1,338,435,220
Long Term Debt per Discharge $14,019 Long Term Debt per Bed $823,607 Long Term Debt per Person $1,540,968,049
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 52 Net Fixed Assets 65 Population Estimate 1,151
Total Revenue 82 Long Term Liabilities 44 Total Patient Discharges 60
Net Margin 57 Total Patient Beds 70
Net Profit or Loss 50

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 451,188,973 2,446,003,286 0.1845
31 Intensive Care Unit 123,798,910 734,839,653 0.1685
32 Coronary Care Unit 25,914,389 217,378,041 0.1192
43 Nursery 22,259,400 92,175,965 0.2415
44 Skilled Nursing Care 0 0
50 Operating Room 154,338,595 719,457,629 0.2145
51 Recovery Room 27,183,268 94,469,709 0.2877
52 Labor and Delivery Room 53,747,643 173,056,361 0.3106

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 98,831,520 13 Nursing Administration 35,874,995
02,03 Captial Related - Movable Equipment 96,705,135 14 Central Services and Supply 9,151,313
04 Employee Benefits 217,733,748 15 Pharmacy 23,757,083
05 Administrative and General 315,170,112 16 Medical Records and Medical Library 10,770,775
06 Maintenance and Repairs 18,530,309 17 Social Services 2,043,109
07 Operation of Plant 57,737,263 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 31,708,257 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,729,077 20,21,22,23 Education Programs 71,326,645
Total General Service Cost Centers 1,011,069,341

County Profile for Camden - 2014

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