| BOB WILSON MEMORIAL GRANT COUNTY HOSPITAL | Hospital POS Number | 170110 |
| 415 NORTH MAIN STREET | Hospital Control | Government - County |
| ULYSSES , KS 67880 | Hospital Type | General Short Term |
| GRANT | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 26 | ||
| Cost Report 757121 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.5 | Patient Occupancy Percent | 11.0% | ||
| Days to Collect in AR | 164.1 Days | Avg Length of Stay (LOS) | 6.7 Days | ||
| Avg AP Payment Days | 25.1 Days | Medicare LOS | 7.0 Days | ||
| Days of Cash in Bank | -4.9 Days | Employee Avg Hourly Wages | $47.03 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $653,063 | Total Charges | $25,034,028 | ||
| Fixed Assets | $1,127,564 | Contract Allowance | $14,474,135; | 57.8% | |
| Other Assets | $198,504 | Operating Revenue | $10,559,893 | 42.2% | |
| Total Assets | $1,979,131 | Operating Expenses | $11,989,327 | 113.5% | |
| Current Liabilities | $1,296,710 | Operating Margin | ($1,429,434) | -13.5% | |
| Long Term Liabilities | $3,533 | Other Income | $236,147 | 2.2% | |
| Total Equity | $678,888 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,979,131 | Net Profit or Loss | ($1,193,287) | -11.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,109,694 | $1,847,618 | 1.6831 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $17,019 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $466,763 | $8,116 | 57.5115 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,273,419 | 13 | Nursing Administration | $95,824 |
| 02,03 | Captial Related - Movable Equipment | $1,407,907 | 14 | Central Services and Supply | $118,695 |
| 04 | Employee Benefits | $371,030 | 15 | Pharmacy | $156,649 |
| 05 | Administrative and General | $2,503,370 | 16 | Medical Records and Medical Library | $17,919 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $12,035 |
| 07 | Operation of Plant | $789,489 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $399,721 | 19 | Non Physician Anesthetist | $14,600 |
| 10,11 | Dietary and Cafeteria | $247,334 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,407,992 |