| BURKE MEDICAL CENTER | Hospital POS Number | 110113 |
| 351 LIBERTY STREET | Hospital Control | Nonprofit - Other |
| WAYNESBORO , GA 30830 | Hospital Type | General Short Term |
| BURKE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 36 | ||
| Cost Report 771657 12/31/2023 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 | 3.9% | ||
| Days to Collect in AR | 69.9 Days | Avg Length of Stay (LOS) | 2.1 Days | ||
| Avg AP Payment Days | 40.7 Days | Medicare LOS | 2.5 Days | ||
| Days of Cash in Bank | 41.0 Days | Employee Avg Hourly Wages | $36.98 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $22,738,574 | Total Charges | $467,380,953 | ||
| Fixed Assets | $5,620,555 | Contract Allowance | $393,648,752; | 84.2% | |
| Other Assets | $4,519,861 | Operating Revenue | $73,732,201 | 15.8% | |
| Total Assets | $32,878,990 | Operating Expenses | $65,848,131 | 89.3% | |
| Current Liabilities | $17,529,372 | Operating Margin | $7,884,070 | 10.7% | |
| Long Term Liabilities | $7,928,541 | Other Income | $1,319,963 | 1.8% | |
| Total Equity | $7,421,077 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $32,878,990 | Net Profit or Loss | $9,204,033 | 12.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,353,062 | $352,725 | 9.5062 |
| 31 | Intensive Care Unit | $898,474 | $25,200 | 35.6537 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $7,590,562 | $171,516,298 | 0.0443 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $470,897 | 13 | Nursing Administration | $425,372 |
| 02,03 | Captial Related - Movable Equipment | $2,521,912 | 14 | Central Services and Supply | $392,675 |
| 04 | Employee Benefits | $1,621,661 | 15 | Pharmacy | $1,102,786 |
| 05 | Administrative and General | $6,650,747 | 16 | Medical Records and Medical Library | $381,428 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,519,136 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $630,676 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $905,162 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $16,622,452 |