| PRATTVILLE BAPTIST HOSPITAL | Hospital POS Number | 010108 |
| 124 SOUTH MEMORIAL DRIVE | Hospital Control | Government - Hospital Dis |
| PRATTVILLE , AL 36067 | Hospital Type | General Short Term |
| AUTAUGA | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 49 | ||
| Cost Report 756251 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 12.0 | Patient Occupancy Percent | 70.4% | ||
| Days to Collect in AR | 243.1 Days | Avg Length of Stay (LOS) | 5.0 Days | ||
| Avg AP Payment Days | 1.3 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $37.20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,710,808 | Total Charges | $238,971,814 | ||
| Fixed Assets | $19,404,989 | Contract Allowance | $185,493,593; | 77.6% | |
| Other Assets | $0 | Operating Revenue | $53,478,221 | 22.4% | |
| Total Assets | $27,115,797 | Operating Expenses | $62,120,888 | 116.2% | |
| Current Liabilities | $642,708 | Operating Margin | ($8,642,667) | -16.2% | |
| Long Term Liabilities | $70,299,955 | Other Income | $5,331,399 | 10.0% | |
| Total Equity | ($43,826,866) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $27,115,797 | Net Profit or Loss | ($3,311,268) | -6.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $13,379,193 | $17,541,695 | 0.7627 |
| 31 | Intensive Care Unit | $3,033,608 | $3,592,020 | 0.8445 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,106,683 | $6,106,735 | 0.5087 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,140,197 | 13 | Nursing Administration | $1,242,264 |
| 02,03 | Captial Related - Movable Equipment | $2,874,501 | 14 | Central Services and Supply | $83,116 |
| 04 | Employee Benefits | $2,729,355 | 15 | Pharmacy | $1,221,266 |
| 05 | Administrative and General | $10,866,974 | 16 | Medical Records and Medical Library | $573,776 |
| 06 | Maintenance and Repairs | $2,552,890 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $964,467 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $680,942 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $24,929,748 |