GEORGETOWN COMMUNITY HOSPITAL | Hospital POS Number | 180101 |
1140 LEXINGTON RD | Hospital Control | Proprietary - Corporation |
GEORGETOWN , KY 40324 | Hospital Type | General Short Term |
SCOTT | Medicare Utilization | Full Util |
Hospital Location is Rural | ||
Total Cost Report Beds 69 | ||
Cost Report 747851 2/28/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 1.3 | Patient Occupancy Percent | 22.5% | ||
Days to Collect in AR | 50.6 Days | Avg Length of Stay (LOS) | 2.9 Days | ||
Avg AP Payment Days | 26.1 Days | Medicare LOS | 3.5 Days | ||
Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $44.40 |
Balance Sheet | Income Statement | ||||
Current Assets | $20,361,642 | Total Charges | $591,981,072 | ||
Fixed Assets | $34,978,643 | Contract Allowance | $473,530,899; | 80.0% | |
Other Assets | ($59,496) | Operating Revenue | $118,450,173 | 20.0% | |
Total Assets | $55,280,789 | Operating Expenses | $100,542,610 | 84.9% | |
Current Liabilities | $15,731,551 | Operating Margin | $17,907,563 | 15.1% | |
Long Term Liabilities | ($243,255,660) | Other Income | $848,047 | 0.7% | |
Total Equity | $282,804,898 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $55,280,789 | Net Profit or Loss | $18,755,610 | 15.8% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $7,228,968 | $10,123,574 | 0.7141 |
31 | Intensive Care Unit | $2,910,353 | $7,541,615 | 0.3859 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $209,719 | $758,560 | 0.2765 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $10,429,792 | $71,148,147 | 0.1466 |
51 | Recovery Room | $1,904,007 | $23,886,534 | 0.0797 |
52 | Labor and Delivery Room | $941,970 | $2,425,871 | 0.3883 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $1,809,687 | 13 | Nursing Administration | $801,343 |
02,03 | Captial Related - Movable Equipment | $2,899,484 | 14 | Central Services and Supply | $1,341,934 |
04 | Employee Benefits | $3,352,600 | 15 | Pharmacy | $1,160,313 |
05 | Administrative and General | $9,618,476 | 16 | Medical Records and Medical Library | $812,287 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
07 | Operation of Plant | $2,394,320 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $780,792 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $550,939 | 20,21,22,23 | Education Programs | $0 |
Total General Service Cost Centers | $25,522,175 |