| MINNEOLA DISTRICT HOSPITAL NBR 2 | Hospital POS Number | 171368 |
| 212 MAIN ST | Hospital Control | Government - Hospital Dis |
| MINNEOLA , KS 67865 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 14 | ||
| Cost Report 777324 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 22.2% | ||
| Days to Collect in AR | 147.9 Days | Avg Length of Stay (LOS) | 6.6 Days | ||
| Avg AP Payment Days | 47.1 Days | Medicare LOS | 8.4 Days | ||
| Days of Cash in Bank | 0.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,108,997 | Total Charges | $19,357,766 | ||
| Fixed Assets | $7,625,566 | Contract Allowance | $2,083,312; | 10.8% | |
| Other Assets | $1,322,615 | Operating Revenue | $17,274,454 | 89.2% | |
| Total Assets | $14,057,178 | Operating Expenses | $21,869,150 | 126.6% | |
| Current Liabilities | $6,103,750 | Operating Margin | ($4,594,696) | -26.6% | |
| Long Term Liabilities | $8,825,241 | Other Income | $2,664,278 | 15.4% | |
| Total Equity | ($871,813) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $14,057,178 | Net Profit or Loss | ($1,930,418) | -11.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,913,009 | $1,055,217 | 3.7083 |
| 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 | $686,554 | $1,350,890 | 0.5082 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,172,190 | 13 | Nursing Administration | $197,774 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $195,216 |
| 04 | Employee Benefits | $176,357 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,770,565 | 16 | Medical Records and Medical Library | $315,625 |
| 06 | Maintenance and Repairs | $331,904 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $210,889 | 18 | Other General Service Expense | $63,332 |
| 08,09 | Laundry, Linen and Housekeeping | $414,274 | 19 | Non Physician Anesthetist | $270,088 |
| 10,11 | Dietary and Cafeteria | $490,699 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,608,913 |