| CHAMBERS MEMORIAL HOSPITAL | Hospital POS Number | 040011 |
| 719 DETROIT STREET | Hospital Control | Nonprofit - Other |
| DANVILLE , AR 72833 | Hospital Type | General Short Term |
| YELL | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 30 | ||
| Cost Report 782410 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 5.7 | Patient Occupancy Percent | 44.2% | ||
| Days to Collect in AR | 279.8 Days | Avg Length of Stay (LOS) | 3.8 Days | ||
| Avg AP Payment Days | 21.8 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 138.1 Days | Employee Avg Hourly Wages | $27.56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $13,268,272 | Total Charges | $52,960,197 | ||
| Fixed Assets | $19,329,264 | Contract Allowance | $31,991,165; | 60.4% | |
| Other Assets | $2,067,333 | Operating Revenue | $20,969,032 | 39.6% | |
| Total Assets | $34,664,869 | Operating Expenses | $23,374,059 | 111.5% | |
| Current Liabilities | $2,310,829 | Operating Margin | ($2,405,027) | -11.5% | |
| Long Term Liabilities | $6,205,488 | Other Income | $1,592,150 | 7.6% | |
| Total Equity | $26,148,552 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $34,664,869 | Net Profit or Loss | ($812,877) | -3.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,329,832 | $1,915,969 | 1.7379 |
| 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 | $698,577 | $2,547,005 | 0.2743 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,068,307 | 13 | Nursing Administration | $128,219 |
| 02,03 | Captial Related - Movable Equipment | $711,858 | 14 | Central Services and Supply | $90,401 |
| 04 | Employee Benefits | $1,994,194 | 15 | Pharmacy | $325,249 |
| 05 | Administrative and General | $1,114,847 | 16 | Medical Records and Medical Library | $487,170 |
| 06 | Maintenance and Repairs | $823,326 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $285,236 | 19 | Non Physician Anesthetist | $300,000 |
| 10,11 | Dietary and Cafeteria | $502,329 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,831,136 |