| SEARHC WRANGELL MEDICAL CENTER-CAH | Hospital POS Number | 021305 |
| 310 BENNETT STREET | Hospital Control | Government - Federal |
| WRANGELL , AK 99929 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Rural | ||
| Total Cost Report Beds 8 | ||
| Cost Report 765161 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.3 | Patient Occupancy Percent | 26.2% | ||
| Days to Collect in AR | 75.0 Days | Avg Length of Stay (LOS) | 10.1 Days | ||
| Avg AP Payment Days | 249.0 Days | Medicare LOS | 12.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,938,385 | Total Charges | $23,738,592 | ||
| Fixed Assets | $33,347,622 | Contract Allowance | $9,434,882; | 39.7% | |
| Other Assets | $14,633 | Operating Revenue | $14,303,710 | 60.3% | |
| Total Assets | $36,300,640 | Operating Expenses | $14,354,247 | 100.4% | |
| Current Liabilities | $9,794,231 | Operating Margin | ($50,537) | -0.4% | |
| Long Term Liabilities | $0 | Other Income | $38,445 | 0.3% | |
| Total Equity | $26,506,410 | Other Expense | $258,228 | 1.8% | |
| Total Liabilities and Equity | $36,300,641 | Net Profit or Loss | ($270,320) | -1.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,525,033 | $2,252,009 | 2.0093 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $9,584,128 | $5,939,244 | 1.6137 |
| 50 | Operating Room | $965,408 | $1,610,424 | 0.5995 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,078,151 | 13 | Nursing Administration | $299,119 |
| 02,03 | Captial Related - Movable Equipment | $882,777 | 14 | Central Services and Supply | $382,906 |
| 04 | Employee Benefits | $402,118 | 15 | Pharmacy | $562,336 |
| 05 | Administrative and General | $6,625,499 | 16 | Medical Records and Medical Library | $905,233 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,019,601 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $561,980 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $905,172 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,624,892 |