| CLAIBORNE MEMORIAL MEDICAL CENTER | Hospital POS Number | 190114 |
| 620 EAST COLLEGE | Hospital Control | Government - City |
| HOMER , LA 71040 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Rural | ||
| Total Cost Report Beds 33 | ||
| Cost Report 757140 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.4 | Patient Occupancy Percent | 34.4% | ||
| Days to Collect in AR | 460.9 Days | Avg Length of Stay (LOS) | 5.1 Days | ||
| Avg AP Payment Days | 27.0 Days | Medicare LOS | 5.2 Days | ||
| Days of Cash in Bank | 19.3 Days | Employee Avg Hourly Wages | $30.16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $11,069,235 | Total Charges | $71,274,340 | ||
| Fixed Assets | $9,521,834 | Contract Allowance | $47,097,182; | 66.1% | |
| Other Assets | $1,776,581 | Operating Revenue | $24,177,158 | 33.9% | |
| Total Assets | $22,367,650 | Operating Expenses | $32,737,016 | 135.4% | |
| Current Liabilities | $4,625,049 | Operating Margin | ($8,559,858) | -35.4% | |
| Long Term Liabilities | $1,020,000 | Other Income | $6,549,648 | 27.1% | |
| Total Equity | $16,722,601 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $22,367,650 | Net Profit or Loss | ($2,010,210) | -8.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,836,177 | $3,574,164 | 1.0733 |
| 31 | Intensive Care Unit | $1,772,404 | $1,635,254 | 1.0839 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $596,354 | $767,382 | 0.7771 |
| 51 | Recovery Room | $8,406 | $41,905 | 0.2006 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $425,614 | 13 | Nursing Administration | $717,608 |
| 02,03 | Captial Related - Movable Equipment | $631,907 | 14 | Central Services and Supply | $123,528 |
| 04 | Employee Benefits | $3,244,816 | 15 | Pharmacy | $512,386 |
| 05 | Administrative and General | $4,251,011 | 16 | Medical Records and Medical Library | $463,757 |
| 06 | Maintenance and Repairs | $497,694 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $316,818 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $413,720 | 19 | Non Physician Anesthetist | $158,270 |
| 10,11 | Dietary and Cafeteria | $597,585 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,354,714 |