| COMANCHE COUNTY HOSPITAL | Hospital POS Number | 171312 |
| HC 65 | Hospital Control | Government - County |
| COLDWATER , KS 67029 | Hospital Type | General Short Term |
| COMANCHE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 12 | ||
| Cost Report 776439 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 7.4 | Patient Occupancy Percent | 12.2% | ||
| Days to Collect in AR | 78.8 Days | Avg Length of Stay (LOS) | 7.4 Days | ||
| Avg AP Payment Days | 33.1 Days | Medicare LOS | 7.7 Days | ||
| Days of Cash in Bank | 5.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,454,920 | Total Charges | $4,791,292 | ||
| Fixed Assets | $1,663,469 | Contract Allowance | ($621,681); | -13.0% | |
| Other Assets | $955,727 | Operating Revenue | $5,412,973 | 113.0% | |
| Total Assets | $4,074,116 | Operating Expenses | $7,047,986 | 130.2% | |
| Current Liabilities | $196,496 | Operating Margin | ($1,635,013) | -30.2% | |
| Long Term Liabilities | $3,263,769 | Other Income | $515,567 | 9.5% | |
| Total Equity | $613,851 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $4,074,116 | Net Profit or Loss | ($1,119,446) | -20.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,857,926 | $600,840 | 4.7566 |
| 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 | $292,687 | 13 | Nursing Administration | $118,728 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $67,188 |
| 04 | Employee Benefits | $835,831 | 15 | Pharmacy | $72,566 |
| 05 | Administrative and General | $782,788 | 16 | Medical Records and Medical Library | $128,528 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $222,759 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $73,862 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $164,056 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,758,993 |