County Profile for Cameron Parish - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 2,285,142 Total Charges 13,719,027
Fixed Assets 33,490 Contract Allowance 9,850,258
Other Assets 0 Operating Revenue 3,868,769
Total Assets 2,318,632 Operating Expenses 6,134,665
Current Liabilities 534,798 Operating Margin -2,265,896
Long Term Liabilities 481,800 Other Income 2,904,589
Total Equity 1,302,034 Other Expense 0
Total Liabilities and Equity 2,318,632 Net Profit or Loss 638,693

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $967,192 Revenue per Bed $148,799 Revenue per Person $3,868,769
Net Margin per Discharge ($566,474) Net Margin per Bed ($87,150) Net Margin per Person ($2,265,896)
Net Profit per Discharge $159,673 Net Profit per Bed $24,565 Net Profit per Person $638,693
Net Fixed Assets per Discharge $8,373 Net Fixed Assets per Bed $1,288 Net Fixed Assets per Bed $33,490
Long Term Debt per Discharge $120,450 Long Term Debt per Bed $18,531 Long Term Debt per Person $481,800
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 0.1 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,327 Net Fixed Assets 2,500 Population Estimate 1,151
Total Revenue 2,478 Long Term Liabilities 1,958 Total Patient Discharges 2,521
Net Margin 2,426 Total Patient Beds 1,667
Net Profit or Loss 1,491

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 477,992 7,200 66.3878
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 540,350 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 20,324 14 Central Services and Supply 0
04 Employee Benefits 589,577 15 Pharmacy 0
05 Administrative and General 813,729 16 Medical Records and Medical Library 1,409
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 170,408 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 95,087 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 288,114 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,518,998

County Profile for Cameron Parish - 2015