| MERCY HOSPITAL COLUMBUS | Hospital POS Number | 171308 |
| 220 NORTH PENNSYLVANIA | Hospital Control | Nonprofit - Church |
| COLUMBUS , KS 66725 | Hospital Type | General Short Term |
| CHEROKEE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 759213 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.9 | Patient Occupancy Percent | 5.4% | ||
| Days to Collect in AR | 76.4 Days | Avg Length of Stay (LOS) | 24.6 Days | ||
| Avg AP Payment Days | 1.4 Days | Medicare LOS | 25.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $380,728 | Total Charges | $7,248,453 | ||
| Fixed Assets | $389,456 | Contract Allowance | $1,401,243; | 19.3% | |
| Other Assets | $0 | Operating Revenue | $5,847,210 | 80.7% | |
| Total Assets | $770,184 | Operating Expenses | $5,466,367 | 93.5% | |
| Current Liabilities | $205,788 | Operating Margin | $380,843 | 6.5% | |
| Long Term Liabilities | $0 | Other Income | $86,027 | 1.5% | |
| Total Equity | $564,396 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $770,184 | Net Profit or Loss | $466,870 | 8.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $1,930,306 | $331,461 | 5.8236 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $255,348 | 13 | Nursing Administration | $60,790 |
| 02,03 | Captial Related - Movable Equipment | $293,204 | 14 | Central Services and Supply | $11,120 |
| 04 | Employee Benefits | $733,062 | 15 | Pharmacy | $94,982 |
| 05 | Administrative and General | $1,323,143 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $79,242 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $15,769 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $74,890 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,941,550 |