| SOUTH CAMERON MEMORIAL HOSPITAL | Hospital POS Number | 190307 |
| 5360 W CREOLE HWY | Hospital Control | Proprietary - Other |
| CAMERON , LA 70631 | Hospital Type | General Short Term |
| CAMERON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 25 | ||
| Cost Report 758660 3/1/2023 for 425 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 0.0% | ||
| Days to Collect in AR | 168.2 Days | Avg Length of Stay (LOS) | 0.0 Days | ||
| Avg AP Payment Days | 77.1 Days | Medicare LOS | 0.0 Days | ||
| Days of Cash in Bank | 229.2 Days | Employee Avg Hourly Wages | $32.61 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,264,564 | Total Charges | $6,606,141 | ||
| Fixed Assets | ($12,254) | Contract Allowance | $228,044; | 3.5% | |
| Other Assets | $0 | Operating Revenue | $6,378,097 | 96.5% | |
| Total Assets | $4,252,310 | Operating Expenses | $7,721,256 | 121.1% | |
| Current Liabilities | $3,405,300 | Operating Margin | ($1,343,159) | -21.1% | |
| Long Term Liabilities | $0 | Other Income | $278,586 | 4.4% | |
| Total Equity | $847,010 | Other Expense | $1,091,136 | 17.1% | |
| Total Liabilities and Equity | $4,252,310 | Net Profit or Loss | ($2,155,709) | -33.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $0 | $0 | |
| 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 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $665,943 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $1,881 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $683,990 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,253,536 | 16 | Medical Records and Medical Library | $2,499 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $171,750 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $102,838 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $417,415 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $3,299,852 |