| DECATUR COUNTY HOSPITAL | Hospital POS Number | 161340 |
| 1405 NW CHURCH | Hospital Control | Government - City-County |
| LEON , IA 50144 | Hospital Type | General Short Term |
| DECATUR | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 11 | ||
| Cost Report 826448 6/30/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.1 | Patient Occupancy Percent | 20.0% | ||
| Days to Collect in AR | 69.4 Days | Avg Length of Stay (LOS) | 5.9 Days | ||
| Avg AP Payment Days | 31.7 Days | Medicare LOS | 6.2 Days | ||
| Days of Cash in Bank | 90.7 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $13,737,531 | Total Charges | $41,297,508 | ||
| Fixed Assets | $16,379,207 | Contract Allowance | $15,239,566; | 36.9% | |
| Other Assets | $5,786,539 | Operating Revenue | $26,057,942 | 63.1% | |
| Total Assets | $35,903,277 | Operating Expenses | $23,765,457 | 91.2% | |
| Current Liabilities | $3,389,910 | Operating Margin | $2,292,485 | 8.8% | |
| Long Term Liabilities | $15,779,190 | Other Income | $2,020,592 | 7.8% | |
| Total Equity | $16,734,177 | Other Expense | $47,500 | 0.2% | |
| Total Liabilities and Equity | $35,903,277 | Net Profit or Loss | $4,265,577 | 16.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,371,969 | $962,477 | 3.5034 |
| 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 | $1,836,412 | $2,798,622 | 0.6562 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,029,031 | 13 | Nursing Administration | $40,417 |
| 02,03 | Captial Related - Movable Equipment | $924,477 | 14 | Central Services and Supply | $150,137 |
| 04 | Employee Benefits | $1,262,483 | 15 | Pharmacy | $363,731 |
| 05 | Administrative and General | $2,802,077 | 16 | Medical Records and Medical Library | $112,876 |
| 06 | Maintenance and Repairs | $364,657 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $274,649 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $325,371 | 19 | Non Physician Anesthetist | $180,234 |
| 10,11 | Dietary and Cafeteria | $481,547 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,311,687 |