County Profile for Camden - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 44,044
Total Cost Reports Filed in 2023 2 Total Births 366
Total Cost Reports Submitted 1 Total Deaths 588
Total Cost Reports Settled 1 Net Population Natural Change -222
Total Cost Reports Reopened 0 Total International Migration -2
Total Cost Reports Ammended 0 Total Domestic Migration 506
Total Cost Reports Audited 0 Total Residual 2
Net Population Change 284

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 53,706,155 Total Charges 786,296,415
Fixed Assets 93,236,297 Contract Allowance 555,347,898
Other Assets 108,788,165 Operating Revenue 230,948,517
Total Assets 255,730,617 Operating Expenses 237,251,628
Current Liabilities 28,486,838 Operating Margin -6,303,111
Long Term Liabilities 61,124,764 Other Income 13,357,188
Total Equity 166,119,015 Other Expense 3,918,273
Total Liabilities and Equity 255,730,617 Net Profit or Loss 3,135,804

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,109 Revenue per Bed $2,220,659 Revenue per Person $5,243
Net Margin per Discharge ($1,095) Net Margin per Bed ($60,607) Net Margin per Person ($143)
Net Profit per Discharge $545 Net Profit per Bed $30,152 Net Profit per Person $71
Net Fixed Assets per Discharge $16,192 Net Fixed Assets per Bed $896,503 Net Fixed Assets per Bed $2,117
Long Term Debt per Discharge $10,616 Long Term Debt per Bed $587,738 Long Term Debt per Person $1,388
Persons per Discharge 0 Persons per Bed 424
Occupancy Rate 55.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 718 Net Fixed Assets 711 Population Estimate 1,107
Total Revenue 704 Long Term Liabilities 590 Total Patient Discharges 735
Net Margin 2,430 Total Patient Beds 823
Net Profit or Loss 1,070

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,270,624 34,638,857 0.7295
31 Intensive Care Unit 7,465,716 10,478,751 0.7125
32 Coronary Care Unit 0 0
43 Nursery 523,089 2,601,729 0.2011
44 Skilled Nursing Care 2,152,059 927,313 2.3207
50 Operating Room 17,034,330 52,010,278 0.3275
51 Recovery Room 0 0
52 Labor and Delivery Room 1,278,006 4,916,788 0.2599

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,732,171 13 Nursing Administration 2,118,472
02,03 Captial Related - Movable Equipment 8,174,249 14 Central Services and Supply 323,721
04 Employee Benefits 20,934,145 15 Pharmacy 0
05 Administrative and General 39,504,439 16 Medical Records and Medical Library 3,834,035
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,966,100 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,602,064 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,771,182 20,21,22,23 Education Programs 0
Total General Service Cost Centers 86,960,578

County Profile for Camden - 2023

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