| CONTINUECARE HOSPITAL AT BAPTIST HLTH MADISONVILLE | Hospital POS Number | 182009 |
| 900 HOSPITAL DR | Hospital Control | Nonprofit - Other |
| MADISONVILLE , KY 42431 | Hospital Type | General Long Term |
| HOPKINS | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 35 | ||
| Cost Report 749645 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.9 | Patient Occupancy Percent | 35.6% | ||
| Days to Collect in AR | 99.7 Days | Avg Length of Stay (LOS) | 22.4 Days | ||
| Avg AP Payment Days | 9.9 Days | Medicare LOS | 19.5 Days | ||
| Days of Cash in Bank | 36.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,820,041 | Total Charges | $28,284,345 | ||
| Fixed Assets | $20,463 | Contract Allowance | $20,581,605; | 72.8% | |
| Other Assets | $656,465 | Operating Revenue | $7,702,740 | 27.2% | |
| Total Assets | $2,496,969 | Operating Expenses | $7,879,441 | 102.3% | |
| Current Liabilities | $2,084,083 | Operating Margin | ($176,701) | -2.3% | |
| Long Term Liabilities | $598,676 | Other Income | $296,938 | 3.9% | |
| Total Equity | ($185,790) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $2,496,969 | Net Profit or Loss | $120,237 | 1.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,703,300 | $11,530,656 | 0.4079 |
| 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 | $48,002 | $320,332 | 0.1499 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $10,983 | 13 | Nursing Administration | $570 |
| 02,03 | Captial Related - Movable Equipment | $235,056 | 14 | Central Services and Supply | ($3,837) |
| 04 | Employee Benefits | $633,329 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,552,844 | 16 | Medical Records and Medical Library | $76,367 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $79,678 |
| 07 | Operation of Plant | $85,797 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $187,557 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $106,741 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,965,085 |