| ANDERSON HOSPITAL | Hospital POS Number | 140289 |
| 6800 STATE ROUTE 162 | Hospital Control | Nonprofit - Other |
| MARYVILLE , IL 62062 | Hospital Type | General Short Term |
| MADISON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 132 | ||
| Cost Report 775848 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 47.0% | ||
| Days to Collect in AR | 45.5 Days | Avg Length of Stay (LOS) | 4.0 Days | ||
| Avg AP Payment Days | 36.6 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | 9.1 Days | Employee Avg Hourly Wages | $37.73 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $44,769,528 | Total Charges | $826,748,449 | ||
| Fixed Assets | $78,472,102 | Contract Allowance | $644,661,555; | 78.0% | |
| Other Assets | $128,395,384 | Operating Revenue | $182,086,894 | 22.0% | |
| Total Assets | $251,637,014 | Operating Expenses | $174,497,853 | 95.8% | |
| Current Liabilities | $37,335,764 | Operating Margin | $7,589,041 | 4.2% | |
| Long Term Liabilities | $38,661,203 | Other Income | $19,480,238 | 10.7% | |
| Total Equity | $175,640,047 | Other Expense | $35,608 | 0.0% | |
| Total Liabilities and Equity | $251,637,014 | Net Profit or Loss | $27,033,671 | 14.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $28,770,177 | $54,329,088 | 0.5296 |
| 31 | Intensive Care Unit | $6,323,103 | $6,903,737 | 0.9159 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,566,869 | $4,837,341 | 0.5306 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $15,734,445 | $101,748,176 | 0.1546 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $4,618,802 | $6,969,969 | 0.6627 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,461,253 | 13 | Nursing Administration | $925,439 |
| 02,03 | Captial Related - Movable Equipment | $4,727,534 | 14 | Central Services and Supply | $797,119 |
| 04 | Employee Benefits | $13,288,873 | 15 | Pharmacy | $6,421,174 |
| 05 | Administrative and General | $22,312,841 | 16 | Medical Records and Medical Library | $1,660,506 |
| 06 | Maintenance and Repairs | $2,185,092 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,547,859 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,813,862 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,720,537 | 20,21,22,23 | Education Programs | $249,208 |
| Total General Service Cost Centers | $64,111,297 |