| AUDUBON COUNTY MEMORIAL HOSPITAL | Hospital POS Number | 161330 |
| 515 PACIFIC STREET | Hospital Control | Government - County |
| AUDUBON , IA 50025 | Hospital Type | General Short Term |
| AUDUBON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 17 | ||
| Cost Report 756990 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 11.0 | Patient Occupancy Percent | 9.8% | ||
| Days to Collect in AR | 82.2 Days | Avg Length of Stay (LOS) | 6.7 Days | ||
| Avg AP Payment Days | 26.9 Days | Medicare LOS | 7.9 Days | ||
| Days of Cash in Bank | 58.4 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $15,009,999 | Total Charges | $18,480,671 | ||
| Fixed Assets | $4,481,558 | Contract Allowance | $4,517,275; | 24.4% | |
| Other Assets | $10,458,564 | Operating Revenue | $13,963,396 | 75.6% | |
| Total Assets | $29,950,121 | Operating Expenses | $17,218,102 | 123.3% | |
| Current Liabilities | $1,368,871 | Operating Margin | ($3,254,706) | -23.3% | |
| Long Term Liabilities | $5,005,103 | Other Income | $4,239,103 | 30.4% | |
| Total Equity | $23,576,147 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $29,950,121 | Net Profit or Loss | $984,397 | 7.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,589,974 | $467,604 | 5.5388 |
| 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 | $1,172,431 | $2,895,423 | 0.4049 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $282,822 | 13 | Nursing Administration | $304,674 |
| 02,03 | Captial Related - Movable Equipment | $849,701 | 14 | Central Services and Supply | $52,895 |
| 04 | Employee Benefits | $1,279,067 | 15 | Pharmacy | $303,752 |
| 05 | Administrative and General | $2,173,197 | 16 | Medical Records and Medical Library | $163,564 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $516,643 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $205,926 | 19 | Non Physician Anesthetist | $267,229 |
| 10,11 | Dietary and Cafeteria | $282,157 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,681,627 |