| ADAIR ACUTE CARE AT OSAWATOMIE STATE HOSPITAL | Hospital POS Number | 174022 |
| 500 STATE HOSPITAL DRIVE | Hospital Control | Government - State |
| OSAWATOMIE , KS 66064 | Hospital Type | Psychiatric |
| MIAMI | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 60 | ||
| Cost Report 758474 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 49.6% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 10.6 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 12.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $64,007,379 | ||
| Fixed Assets | $7,812,436 | Contract Allowance | $62,015,486; | 96.9% | |
| Other Assets | $0 | Operating Revenue | $1,991,893 | 3.1% | |
| Total Assets | $7,812,436 | Operating Expenses | $60,018,051 | 3,013.1% | |
| Current Liabilities | $0 | Operating Margin | ($58,026,158) | -2,913.1% | |
| Long Term Liabilities | $0 | Other Income | $60,674,874 | 3,046.1% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | $2,648,716 | 133.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $22,411,102 | $18,401,252 | 1.2179 |
| 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 | $576,175 | 13 | Nursing Administration | $3,323,120 |
| 02,03 | Captial Related - Movable Equipment | $365,094 | 14 | Central Services and Supply | $864,336 |
| 04 | Employee Benefits | $2,950,292 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $7,520,227 | 16 | Medical Records and Medical Library | $957,727 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $6,925,293 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $954,324 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,081,727 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $26,518,315 |