| CLARA BARTON HOSPITAL | Hospital POS Number | 171333 |
| 250 WEST NINTH | Hospital Control | Nonprofit - Other |
| HOISINGTON , KS 67544 | Hospital Type | General Short Term |
| BARTON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 17 | ||
| Cost Report 775865 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.4 | Patient Occupancy Percent | 57.5% | ||
| Days to Collect in AR | 55.1 Days | Avg Length of Stay (LOS) | 7.0 Days | ||
| Avg AP Payment Days | 40.1 Days | Medicare LOS | 8.3 Days | ||
| Days of Cash in Bank | 39.9 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $13,523,554 | Total Charges | $79,777,321 | ||
| Fixed Assets | $22,320,262 | Contract Allowance | $40,844,042; | 51.2% | |
| Other Assets | $4,420,455 | Operating Revenue | $38,933,279 | 48.8% | |
| Total Assets | $40,264,271 | Operating Expenses | $42,699,443 | 109.7% | |
| Current Liabilities | $5,711,468 | Operating Margin | ($3,766,164) | -9.7% | |
| Long Term Liabilities | $14,278,534 | Other Income | $4,757,062 | 12.2% | |
| Total Equity | $20,274,269 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $40,264,271 | Net Profit or Loss | $990,898 | 2.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,627,798 | $3,512,008 | 1.8872 |
| 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 | $3,833,911 | $9,224,106 | 0.4156 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,662,837 | 13 | Nursing Administration | $188,701 |
| 02,03 | Captial Related - Movable Equipment | $1,467,782 | 14 | Central Services and Supply | $190,821 |
| 04 | Employee Benefits | $4,702,719 | 15 | Pharmacy | $455,972 |
| 05 | Administrative and General | $4,920,010 | 16 | Medical Records and Medical Library | $702,150 |
| 06 | Maintenance and Repairs | $642,305 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $432,648 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $521,567 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $608,647 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $16,496,159 |