| CRISP REGIONAL HOSPITAL | Hospital POS Number | 110104 |
| 902 7TH STREET NORTH | Hospital Control | Nonprofit - Other |
| CORDELE , GA 31015 | Hospital Type | General Short Term |
| CRISP | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 49 | ||
| Cost Report 756292 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.9 | Patient Occupancy Percent | 54.9% | ||
| Days to Collect in AR | 444.8 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 25.5 Days | Medicare LOS | 4.9 Days | ||
| Days of Cash in Bank | 8.6 Days | Employee Avg Hourly Wages | $35.43 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $42,420,249 | Total Charges | $332,050,348 | ||
| Fixed Assets | $49,684,107 | Contract Allowance | $216,894,193; | 65.3% | |
| Other Assets | $92,402,425 | Operating Revenue | $115,156,155 | 34.7% | |
| Total Assets | $184,506,781 | Operating Expenses | $125,204,474 | 108.7% | |
| Current Liabilities | $21,851,532 | Operating Margin | ($10,048,319) | -8.7% | |
| Long Term Liabilities | $48,872,638 | Other Income | $10,241,348 | 8.9% | |
| Total Equity | $113,782,611 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $184,506,781 | Net Profit or Loss | $193,029 | 0.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $7,987,775 | $10,053,474 | 0.7945 |
| 31 | Intensive Care Unit | $5,342,742 | $8,070,139 | 0.6620 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $379,218 | $585,410 | 0.6478 |
| 44 | Skilled Nursing Care | $8,613,303 | $6,590,054 | 1.3070 |
| 50 | Operating Room | $6,816,062 | $29,860,438 | 0.2283 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $1,411,024 | $1,368,761 | 1.0309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,387,946 | 13 | Nursing Administration | $942,879 |
| 02,03 | Captial Related - Movable Equipment | $131,063 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $7,796,460 | 15 | Pharmacy | $1,519,276 |
| 05 | Administrative and General | $18,095,843 | 16 | Medical Records and Medical Library | $1,690,108 |
| 06 | Maintenance and Repairs | $1,624,951 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $812,320 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,634,936 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,934,333 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $37,570,115 |