| BAPTIST HEALTH DEACONESS MADISONVILLE | Hospital POS Number | 180093 |
| 900 HOSPITAL DRIVE | Hospital Control | Nonprofit - Other |
| MADISONVILLE , KY 42431 | Hospital Type | General Short Term |
| HOPKINS | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 125 | ||
| Cost Report 790632 8/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.4 | Patient Occupancy Percent | 53.6% | ||
| Days to Collect in AR | 569.4 Days | Avg Length of Stay (LOS) | 5.6 Days | ||
| Avg AP Payment Days | 31.0 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 18.5 Days | Employee Avg Hourly Wages | $36.94 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $67,670,911 | Total Charges | $1,369,553,647 | ||
| Fixed Assets | $19,352,584 | Contract Allowance | $1,149,503,681; | 83.9% | |
| Other Assets | $2,984,345 | Operating Revenue | $220,049,966 | 16.1% | |
| Total Assets | $90,007,840 | Operating Expenses | $232,593,175 | 105.7% | |
| Current Liabilities | $28,182,078 | Operating Margin | ($12,543,209) | -5.7% | |
| Long Term Liabilities | $9,296,245 | Other Income | $41,466,522 | 18.8% | |
| Total Equity | $52,529,517 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $90,007,840 | Net Profit or Loss | $28,923,313 | 13.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $32,989,570 | $53,066,090 | 0.6217 |
| 31 | Intensive Care Unit | $10,508,100 | $17,023,548 | 0.6173 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $522,279 | $1,936,704 | 0.2697 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $20,713,331 | $188,608,396 | 0.1098 |
| 51 | Recovery Room | $3,341,651 | $16,937,666 | 0.1973 |
| 52 | Labor and Delivery Room | $4,335,693 | $11,172,148 | 0.3881 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,909,187 | 13 | Nursing Administration | $1,186,190 |
| 02,03 | Captial Related - Movable Equipment | $3,019,294 | 14 | Central Services and Supply | $2,424,411 |
| 04 | Employee Benefits | $1,368,292 | 15 | Pharmacy | $3,799,215 |
| 05 | Administrative and General | $37,577,289 | 16 | Medical Records and Medical Library | $3,035,910 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $6,491,930 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,128,911 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,714,257 | 20,21,22,23 | Education Programs | $2,976,290 |
| Total General Service Cost Centers | $72,631,176 |