| 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 792647 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 64.6% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 14.8 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 15.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $65,653,364 | ||
| Fixed Assets | $7,140,105 | Contract Allowance | $64,136,642; | 97.7% | |
| Other Assets | $0 | Operating Revenue | $1,516,722 | 2.3% | |
| Total Assets | $7,140,105 | Operating Expenses | $63,637,377 | 4,195.7% | |
| Current Liabilities | $0 | Operating Margin | ($62,120,655) | -4,095.7% | |
| Long Term Liabilities | $0 | Other Income | $65,666,054 | 4,329.5% | |
| Total Equity | $7,140,105 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,140,105 | Net Profit or Loss | $3,545,399 | 233.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $25,155,762 | $23,578,431 | 1.0669 |
| 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 | $541,574 | 13 | Nursing Administration | $4,027,397 |
| 02,03 | Captial Related - Movable Equipment | $350,549 | 14 | Central Services and Supply | $990,462 |
| 04 | Employee Benefits | $3,047,754 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $13,799,942 | 16 | Medical Records and Medical Library | $1,195,927 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $6,701,053 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,071,829 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,565,308 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $34,291,795 |