| ADAIR COUNTY MEMORIAL HOSPITAL | Hospital POS Number | 161310 |
| 609 SE KENT STREET | Hospital Control | Government - County |
| GREENFIELD , IA 50849 | Hospital Type | General Short Term |
| ADAIR | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 757678 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 8.5 | Patient Occupancy Percent | 4.4% | ||
| Days to Collect in AR | 71.5 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 28.4 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 25.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $18,120,186 | Total Charges | $25,109,592 | ||
| Fixed Assets | $7,262,582 | Contract Allowance | $9,628,862; | 38.3% | |
| Other Assets | $6,070,428 | Operating Revenue | $15,480,730 | 61.7% | |
| Total Assets | $31,453,196 | Operating Expenses | $17,973,864 | 116.1% | |
| Current Liabilities | $2,143,439 | Operating Margin | ($2,493,134) | -16.1% | |
| Long Term Liabilities | $15,283,205 | Other Income | $3,780,206 | 24.4% | |
| Total Equity | $14,026,552 | Other Expense | $79 | 0.0% | |
| Total Liabilities and Equity | $31,453,196 | Net Profit or Loss | $1,286,993 | 8.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,738,840 | $785,235 | 3.4879 |
| 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 | $958,314 | $1,992,370 | 0.4810 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $918,962 | 13 | Nursing Administration | $185,196 |
| 02,03 | Captial Related - Movable Equipment | $623,825 | 14 | Central Services and Supply | $87,893 |
| 04 | Employee Benefits | $1,736,847 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,355,461 | 16 | Medical Records and Medical Library | $110,752 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $526,635 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $168,011 | 19 | Non Physician Anesthetist | $202,957 |
| 10,11 | Dietary and Cafeteria | $161,404 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,077,943 |