| PIEDMONT WALTON HOSPITAL, INC | Hospital POS Number | 110046 |
| 2151 WEST SPRING STREET | Hospital Control | Nonprofit - Other |
| MONROE , GA 30655 | Hospital Type | General Short Term |
| WALTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 69 | ||
| Cost Report 756782 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.4 | Patient Occupancy Percent | 61.1% | ||
| Days to Collect in AR | 344.2 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 69.1 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 0.2 Days | Employee Avg Hourly Wages | $42.98 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $25,024,528 | Total Charges | $682,042,655 | ||
| Fixed Assets | $25,874,125 | Contract Allowance | $553,415,380; | 81.1% | |
| Other Assets | $19,167,364 | Operating Revenue | $128,627,275 | 18.9% | |
| Total Assets | $70,066,017 | Operating Expenses | $91,220,968 | 70.9% | |
| Current Liabilities | $17,265,011 | Operating Margin | $37,406,307 | 29.1% | |
| Long Term Liabilities | $41,236,516 | Other Income | $1,066,105 | 0.8% | |
| Total Equity | $11,564,490 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $70,066,017 | Net Profit or Loss | $38,472,412 | 29.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,064,052 | $25,517,547 | 0.7079 |
| 31 | Intensive Care Unit | $4,961,018 | $11,617,226 | 0.4270 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,644,398 | $912,651 | 1.8018 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $8,960,837 | $91,945,072 | 0.0975 |
| 51 | Recovery Room | $1,117,769 | $14,017,262 | 0.0797 |
| 52 | Labor and Delivery Room | $205,386 | $9,161,706 | 0.0224 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $394,819 | 13 | Nursing Administration | $1,173,845 |
| 02,03 | Captial Related - Movable Equipment | $654,360 | 14 | Central Services and Supply | $416,890 |
| 04 | Employee Benefits | $8,792,634 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $16,018,495 | 16 | Medical Records and Medical Library | $447,316 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $4,022,491 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,313,751 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,546,575 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $34,781,176 |