| NAVICENT HEALTH BALDWIN | Hospital POS Number | 110150 |
| 821 N. COBB STREET | Hospital Control | Nonprofit - Other |
| MILLEDGEVILLE , GA 31061 | Hospital Type | General Short Term |
| BALDWIN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 74 | ||
| Cost Report 775346 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 33.7% | ||
| Days to Collect in AR | 86.3 Days | Avg Length of Stay (LOS) | 2.8 Days | ||
| Avg AP Payment Days | 10.0 Days | Medicare LOS | 4.7 Days | ||
| Days of Cash in Bank | 1.1 Days | Employee Avg Hourly Wages | $31.83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,070,499 | Total Charges | $223,123,258 | ||
| Fixed Assets | $18,670,068 | Contract Allowance | $162,871,245; | 73.0% | |
| Other Assets | $0 | Operating Revenue | $60,252,013 | 27.0% | |
| Total Assets | $21,740,567 | Operating Expenses | $68,724,457 | 114.1% | |
| Current Liabilities | $2,728,143 | Operating Margin | ($8,472,444) | -14.1% | |
| Long Term Liabilities | $16,111,547 | Other Income | $2,828,718 | 4.7% | |
| Total Equity | $2,900,877 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $21,740,567 | Net Profit or Loss | ($5,643,726) | -9.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,462,304 | $11,535,049 | 0.7336 |
| 31 | Intensive Care Unit | $4,491,514 | $5,621,584 | 0.7990 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,189,269 | $1,465,641 | 0.8114 |
| 44 | Skilled Nursing Care | $3,281,377 | $3,805,445 | 0.8623 |
| 50 | Operating Room | $10,253,509 | $25,024,496 | 0.4097 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $2,560,822 | $3,024,791 | 0.8466 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,927,607 | 13 | Nursing Administration | $1,484,985 |
| 02,03 | Captial Related - Movable Equipment | $874,167 | 14 | Central Services and Supply | $503,465 |
| 04 | Employee Benefits | $4,184,375 | 15 | Pharmacy | $1,127,333 |
| 05 | Administrative and General | $9,632,914 | 16 | Medical Records and Medical Library | $233,043 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,830,663 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,390,007 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,440,597 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $25,629,156 |