| IOWA SPECIALTY HOSPITAL - BELMOND | Hospital POS Number | 161301 |
| 403 FIRST STREET SE | Hospital Control | Government - City |
| BELMOND , IA 50421 | Hospital Type | General Short Term |
| WRIGHT | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 22 | ||
| Cost Report 757117 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.3 | Patient Occupancy Percent | 15.3% | ||
| Days to Collect in AR | 81.1 Days | Avg Length of Stay (LOS) | 2.4 Days | ||
| Avg AP Payment Days | 31.3 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 41.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $15,836,440 | Total Charges | $97,714,098 | ||
| Fixed Assets | $20,540,545 | Contract Allowance | $53,270,023; | 54.5% | |
| Other Assets | $12,457,559 | Operating Revenue | $44,444,075 | 45.5% | |
| Total Assets | $48,834,544 | Operating Expenses | $48,428,637 | 109.0% | |
| Current Liabilities | $6,894,182 | Operating Margin | ($3,984,562) | -9.0% | |
| Long Term Liabilities | $30,628,593 | Other Income | $3,133,409 | 7.1% | |
| Total Equity | $11,311,769 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $48,834,544 | Net Profit or Loss | ($851,153) | -1.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,551,367 | $2,367,348 | 1.9226 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,514,481 | $18,194,108 | 0.1932 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,270,889 | 13 | Nursing Administration | $379,538 |
| 02,03 | Captial Related - Movable Equipment | $1,320,658 | 14 | Central Services and Supply | $190,242 |
| 04 | Employee Benefits | $5,106,877 | 15 | Pharmacy | $1,048,736 |
| 05 | Administrative and General | $3,468,978 | 16 | Medical Records and Medical Library | $404,196 |
| 06 | Maintenance and Repairs | $173,427 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $778,757 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $468,975 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $438,633 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $16,049,906 |