| ANDERSON COUNTY HOSPITAL | Hospital POS Number | 171316 |
| 421 SOUTH MAPLE | Hospital Control | Nonprofit - Other |
| GARNETT , KS 66032 | Hospital Type | General Short Term |
| ANDERSON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 12 | ||
| Cost Report 773989 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 35.8% | ||
| Days to Collect in AR | 61.6 Days | Avg Length of Stay (LOS) | 11.5 Days | ||
| Avg AP Payment Days | 29.2 Days | Medicare LOS | 13.3 Days | ||
| Days of Cash in Bank | 14.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,302,786 | Total Charges | $43,569,361 | ||
| Fixed Assets | $2,071,355 | Contract Allowance | $16,079,488; | 36.9% | |
| Other Assets | $5,470,358 | Operating Revenue | $27,489,873 | 63.1% | |
| Total Assets | $12,844,499 | Operating Expenses | $32,807,017 | 119.3% | |
| Current Liabilities | $4,888,695 | Operating Margin | ($5,317,144) | -19.3% | |
| Long Term Liabilities | $5,511,487 | Other Income | $3,457,137 | 12.6% | |
| Total Equity | $2,444,317 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $12,844,499 | Net Profit or Loss | ($1,860,007) | -6.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,794,964 | $3,923,006 | 0.9674 |
| 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 | $2,298,637 | $4,102,448 | 0.5603 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,668,206 | 13 | Nursing Administration | $179,866 |
| 02,03 | Captial Related - Movable Equipment | $755,220 | 14 | Central Services and Supply | $237,769 |
| 04 | Employee Benefits | $3,869,906 | 15 | Pharmacy | $122,040 |
| 05 | Administrative and General | $5,878,116 | 16 | Medical Records and Medical Library | $435,652 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,097,388 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $548,149 | 19 | Non Physician Anesthetist | $309,149 |
| 10,11 | Dietary and Cafeteria | $663,892 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $16,765,353 |