| THE MEDICAL CENTER AT SCOTTSVILLE | Hospital POS Number | 181324 |
| 456 BURNLEY ROAD | Hospital Control | Nonprofit - Other |
| SCOTTSVILLE , KY 42164 | Hospital Type | General Short Term |
| ALLEN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 749227 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.4 | Patient Occupancy Percent | 69.5% | ||
| Days to Collect in AR | 72.0 Days | Avg Length of Stay (LOS) | 33.7 Days | ||
| Avg AP Payment Days | 21.5 Days | Medicare LOS | 33.0 Days | ||
| Days of Cash in Bank | 22.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,990,989 | Total Charges | $86,243,260 | ||
| Fixed Assets | $6,786,607 | Contract Allowance | $51,492,416; | 59.7% | |
| Other Assets | $1,642,303 | Operating Revenue | $34,750,844 | 40.3% | |
| Total Assets | $10,419,899 | Operating Expenses | $32,914,195 | 94.7% | |
| Current Liabilities | $4,842,415 | Operating Margin | $1,836,649 | 5.3% | |
| Long Term Liabilities | $24,868 | Other Income | $727,925 | 2.1% | |
| Total Equity | $5,552,616 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $10,419,899 | Net Profit or Loss | $2,564,574 | 7.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $5,078,010 | $13,117,017 | 0.3871 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $9,485,019 | $9,838,623 | 0.9641 |
| 50 | Operating Room | $351,549 | $1,984,029 | 0.1772 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $432,930 | 13 | Nursing Administration | $602,532 |
| 02,03 | Captial Related - Movable Equipment | $488,579 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $3,581,948 | 15 | Pharmacy | $314,240 |
| 05 | Administrative and General | $4,055,258 | 16 | Medical Records and Medical Library | $246,715 |
| 06 | Maintenance and Repairs | $867,938 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $885,242 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $807,153 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,384,324 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,666,859 |