| COMMUNITY HOSPITAL OF ANDERSON AND MADISON COUNTY | Hospital POS Number | 150113 |
| 1515 NORTH MADISON AVE | Hospital Control | Nonprofit - Other |
| ANDERSON , IN 46011 | Hospital Type | General Short Term |
| MADISON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 100 | ||
| Cost Report 775200 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.8 | Patient Occupancy Percent | 55.9% | ||
| Days to Collect in AR | 34.2 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 1.6 Days | Medicare LOS | 4.4 Days | ||
| Days of Cash in Bank | 0.3 Days | Employee Avg Hourly Wages | $39.36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $27,897,122 | Total Charges | $863,950,120 | ||
| Fixed Assets | $56,602,986 | Contract Allowance | $633,659,677; | 73.3% | |
| Other Assets | $311,612,645 | Operating Revenue | $230,290,443 | 26.7% | |
| Total Assets | $396,112,753 | Operating Expenses | $224,074,259 | 97.3% | |
| Current Liabilities | $9,864,953 | Operating Margin | $6,216,184 | 2.7% | |
| Long Term Liabilities | $2,714,513 | Other Income | $17,980,414 | 7.8% | |
| Total Equity | $383,533,287 | Other Expense | $1,595 | 0.0% | |
| Total Liabilities and Equity | $396,112,753 | Net Profit or Loss | $24,195,003 | 10.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $31,564,123 | $59,713,329 | 0.5286 |
| 31 | Intensive Care Unit | $10,329,821 | $20,264,275 | 0.5098 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,917,246 | $4,747,590 | 0.6145 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $24,861,253 | $183,054,348 | 0.1358 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $2,217,241 | $4,353,685 | 0.5093 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,919,868 | 13 | Nursing Administration | $3,722,361 |
| 02,03 | Captial Related - Movable Equipment | $10,377,974 | 14 | Central Services and Supply | $1,052,380 |
| 04 | Employee Benefits | $2,695,381 | 15 | Pharmacy | $3,919,869 |
| 05 | Administrative and General | $30,595,803 | 16 | Medical Records and Medical Library | $1,089,297 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $5,513,443 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,421,739 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,401,973 | 20,21,22,23 | Education Programs | $47,882 |
| Total General Service Cost Centers | $67,757,970 |