County Profile for Camden - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 43,527
Total Cost Reports Filed in 2021 2 Total Births 361
Total Cost Reports Submitted 1 Total Deaths 660
Total Cost Reports Settled 1 Net Population Natural Change -299
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 1,071
Total Cost Reports Audited 0 Total Residual -46
Net Population Change 725

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 73,555,319 Total Charges 653,039,391
Fixed Assets 67,479,992 Contract Allowance 440,978,758
Other Assets 121,426,941 Operating Revenue 212,060,633
Total Assets 262,462,252 Operating Expenses 209,316,283
Current Liabilities 43,920,941 Operating Margin 2,744,350
Long Term Liabilities 40,871,911 Other Income 37,241,456
Total Equity 177,669,400 Other Expense 11,031,381
Total Liabilities and Equity 262,462,252 Net Profit or Loss 28,954,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,756 Revenue per Bed $2,142,027 Revenue per Person $4,872
Net Margin per Discharge $515 Net Margin per Bed $27,721 Net Margin per Person $63
Net Profit per Discharge $5,428 Net Profit per Bed $292,469 Net Profit per Person $665
Net Fixed Assets per Discharge $12,651 Net Fixed Assets per Bed $681,616 Net Fixed Assets per Bed $1,550
Long Term Debt per Discharge $7,663 Long Term Debt per Bed $412,848 Long Term Debt per Person $939
Persons per Discharge 0 Persons per Bed 440
Occupancy Rate 54.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 735 Net Fixed Assets 821 Population Estimate 1,111
Total Revenue 698 Long Term Liabilities 712 Total Patient Discharges 755
Net Margin 677 Total Patient Beds 853
Net Profit or Loss 587

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 21,116,172 31,810,271 0.6638
31 Intensive Care Unit 6,863,756 9,790,205 0.7011
32 Coronary Care Unit 0 0
43 Nursery 944,659 1,435,949 0.6579
44 Skilled Nursing Care 2,292,134 992,694 2.3090
50 Operating Room 12,979,928 45,332,234 0.2863
51 Recovery Room 0 0
52 Labor and Delivery Room 1,353,981 3,936,253 0.3440

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,060,199 13 Nursing Administration 1,702,725
02,03 Captial Related - Movable Equipment 6,254,449 14 Central Services and Supply 747,875
04 Employee Benefits 12,920,978 15 Pharmacy 0
05 Administrative and General 35,856,369 16 Medical Records and Medical Library 3,512,298
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,038,345 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,275,002 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,466,478 20,21,22,23 Education Programs 0
Total General Service Cost Centers 73,834,718

County Profile for Camden - 2021

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