| BOUNDARY COMMUNITY HOSPITAL | Hospital POS Number | 131301 |
| 6640 KANIKSU | Hospital Control | Government - Hospital Dis |
| BONNERS FERRY , ID 83805 | Hospital Type | General Short Term |
| BOUNDARY | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 20 | ||
| Cost Report 770026 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.5 | Patient Occupancy Percent | 25.8% | ||
| Days to Collect in AR | 105.5 Days | Avg Length of Stay (LOS) | 10.7 Days | ||
| Avg AP Payment Days | 25.7 Days | Medicare LOS | 11.9 Days | ||
| Days of Cash in Bank | 56.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,620,880 | Total Charges | $29,398,012 | ||
| Fixed Assets | $3,606,937 | Contract Allowance | $9,016,090; | 30.7% | |
| Other Assets | $129,886 | Operating Revenue | $20,381,922 | 69.3% | |
| Total Assets | $11,357,703 | Operating Expenses | $20,310,260 | 99.6% | |
| Current Liabilities | $1,689,542 | Operating Margin | $71,662 | 0.4% | |
| Long Term Liabilities | $824,971 | Other Income | $796,996 | 3.9% | |
| Total Equity | $8,843,179 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $11,357,692 | Net Profit or Loss | $868,658 | 4.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,647,457 | $3,173,579 | 0.8342 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $2,911,903 | $1,955,385 | 1.4892 |
| 50 | Operating Room | $672,873 | $1,381,188 | 0.4872 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $208,839 | 13 | Nursing Administration | $195,656 |
| 02,03 | Captial Related - Movable Equipment | $522,273 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,396,325 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,906,710 | 16 | Medical Records and Medical Library | $314,585 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $62,567 |
| 07 | Operation of Plant | $626,842 | 18 | Other General Service Expense | $96,452 |
| 08,09 | Laundry, Linen and Housekeeping | $377,985 | 19 | Non Physician Anesthetist | $120,000 |
| 10,11 | Dietary and Cafeteria | $343,025 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,171,259 |