County Profile for Camden - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 56,971
Total Cost Reports Filed in 2022 1 Total Births 732
Total Cost Reports Submitted 1 Total Deaths 529
Total Cost Reports Settled 0 Net Population Natural Change 203
Total Cost Reports Reopened 0 Total International Migration 14
Total Cost Reports Ammended 0 Total Domestic Migration 961
Total Cost Reports Audited 0 Total Residual 7
Net Population Change 1,185

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,384,708 Total Charges 172,790,144
Fixed Assets 33,360,527 Contract Allowance 106,189,612
Other Assets 27,483,254 Operating Revenue 66,600,532
Total Assets 75,228,489 Operating Expenses 64,536,685
Current Liabilities 3,096,402 Operating Margin 2,063,847
Long Term Liabilities 22,790,229 Other Income 2,256,238
Total Equity 49,341,858 Other Expense 0
Total Liabilities and Equity 75,228,489 Net Profit or Loss 4,320,085

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,217 Revenue per Bed $1,850,015 Revenue per Person $1,169
Net Margin per Discharge $1,029 Net Margin per Bed $57,329 Net Margin per Person $36
Net Profit per Discharge $2,155 Net Profit per Bed $120,002 Net Profit per Person $76
Net Fixed Assets per Discharge $16,639 Net Fixed Assets per Bed $926,681 Net Fixed Assets per Bed $586
Long Term Debt per Discharge $11,367 Long Term Debt per Bed $633,062 Long Term Debt per Person $400
Persons per Discharge 0 Persons per Bed 1,583
Occupancy Rate 59.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,334 Net Fixed Assets 1,195 Population Estimate 916
Total Revenue 1,281 Long Term Liabilities 934 Total Patient Discharges 1,103
Net Margin 586 Total Patient Beds 1,449
Net Profit or Loss 820

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,043,812 11,815,935 0.8500
31 Intensive Care Unit 1,878,010 1,502,146 1.2502
32 Coronary Care Unit 0 0
43 Nursery 955,726 1,459,730 0.6547
44 Skilled Nursing Care 0 0
50 Operating Room 7,073,642 16,859,446 0.4196
51 Recovery Room 0 0
52 Labor and Delivery Room 743,738 1,773,355 0.4194

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,844,758 13 Nursing Administration 157,656
02,03 Captial Related - Movable Equipment 2,064,645 14 Central Services and Supply 63,781
04 Employee Benefits 7,104,534 15 Pharmacy 753,316
05 Administrative and General 7,606,392 16 Medical Records and Medical Library 808,692
06 Maintenance and Repairs 0 17 Social Services 454,139
07 Operation of Plant 1,591,817 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,172,195 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 770,178 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,392,103

County Profile for Camden - 2022