| 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 827595 6/30/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 12.7 | Patient Occupancy Percent | 8.1% | ||
| Days to Collect in AR | 51.5 Days | Avg Length of Stay (LOS) | 5.7 Days | ||
| Avg AP Payment Days | 26.5 Days | Medicare LOS | 6.2 Days | ||
| Days of Cash in Bank | 67.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $16,906,781 | Total Charges | $18,321,992 | ||
| Fixed Assets | $4,173,627 | Contract Allowance | $2,220,412; | 12.1% | |
| Other Assets | $11,130,012 | Operating Revenue | $16,101,580 | 87.9% | |
| Total Assets | $32,210,420 | Operating Expenses | $17,783,039 | 110.4% | |
| Current Liabilities | $1,331,272 | Operating Margin | ($1,681,459) | -10.4% | |
| Long Term Liabilities | $5,126,074 | Other Income | $3,858,386 | 24.0% | |
| Total Equity | $25,753,074 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $32,210,420 | Net Profit or Loss | $2,176,927 | 13.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,437,936 | $408,102 | 5.9738 |
| 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 | $1,114,875 | $2,678,287 | 0.4163 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $246,547 | 13 | Nursing Administration | $306,365 |
| 02,03 | Captial Related - Movable Equipment | $909,678 | 14 | Central Services and Supply | $52,201 |
| 04 | Employee Benefits | $1,531,650 | 15 | Pharmacy | $309,887 |
| 05 | Administrative and General | $2,166,748 | 16 | Medical Records and Medical Library | $158,103 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $469,176 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $217,257 | 19 | Non Physician Anesthetist | $288,674 |
| 10,11 | Dietary and Cafeteria | $291,643 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,947,929 |