| PETERSBURG MEDICAL CENTER | Hospital POS Number | 021304 |
| 103 FRAM STREET | Hospital Control | Government - City |
| PETERSBURG , AK 99833 | Hospital Type | General Short Term |
| WRANGELL-PETERSBURG | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 12 | ||
| Cost Report 759386 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 19.8% | ||
| Days to Collect in AR | 82.9 Days | Avg Length of Stay (LOS) | 8.2 Days | ||
| Avg AP Payment Days | 56.8 Days | Medicare LOS | 12.6 Days | ||
| Days of Cash in Bank | 7.9 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,322,940 | Total Charges | $25,839,628 | ||
| Fixed Assets | $8,090,938 | Contract Allowance | $6,321,106; | 24.5% | |
| Other Assets | $6,212,109 | Operating Revenue | $19,518,522 | 75.5% | |
| Total Assets | $19,625,987 | Operating Expenses | $21,597,275 | 110.7% | |
| Current Liabilities | $3,980,951 | Operating Margin | ($2,078,753) | -10.7% | |
| Long Term Liabilities | $12,895,355 | Other Income | $4,284,401 | 22.0% | |
| Total Equity | $2,749,681 | Other Expense | ($1) | 0.0% | |
| Total Liabilities and Equity | $19,625,987 | Net Profit or Loss | $2,205,649 | 11.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,155,376 | $2,490,708 | 1.2669 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $61,354 | $1 | 61,354.0000 |
| 44 | Skilled Nursing Care | $5,028,018 | $5,485,426 | 0.9166 |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $1 | $1 | 1.0000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $904,398 | 13 | Nursing Administration | $174,128 |
| 02,03 | Captial Related - Movable Equipment | $383,423 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $4,200,249 | 15 | Pharmacy | $138,572 |
| 05 | Administrative and General | $4,384,066 | 16 | Medical Records and Medical Library | $163,403 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2 |
| 07 | Operation of Plant | $548,575 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $331,062 | 19 | Non Physician Anesthetist | $1 |
| 10,11 | Dietary and Cafeteria | $659,766 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $11,887,645 |