| ALLEN PARISH HOSPITAL | Hospital POS Number | 190133 |
| HWY 190 WEST | Hospital Control | Government - Hospital Dis |
| KINDER , LA 70648 | Hospital Type | General Short Term |
| ALLEN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 756622 6/30/2023 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 | 25.2% | ||
| Days to Collect in AR | 351.7 Days | Avg Length of Stay (LOS) | 5.6 Days | ||
| Avg AP Payment Days | 56.7 Days | Medicare LOS | 9.8 Days | ||
| Days of Cash in Bank | 116.6 Days | Employee Avg Hourly Wages | $33.49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,661,379 | Total Charges | $37,565,296 | ||
| Fixed Assets | $14,422,322 | Contract Allowance | $22,939,820; | 61.1% | |
| Other Assets | $73,311 | Operating Revenue | $14,625,476 | 38.9% | |
| Total Assets | $25,157,012 | Operating Expenses | $22,659,550 | 154.9% | |
| Current Liabilities | $11,293,763 | Operating Margin | ($8,034,074) | -54.9% | |
| Long Term Liabilities | $16,032 | Other Income | $9,980,282 | 68.2% | |
| Total Equity | $13,847,217 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $25,157,012 | Net Profit or Loss | $1,946,208 | 13.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,544,159 | $5,377,254 | 0.6591 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $309,836 | 13 | Nursing Administration | $692,458 |
| 02,03 | Captial Related - Movable Equipment | $246,182 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,478,807 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,213,305 | 16 | Medical Records and Medical Library | $290,978 |
| 06 | Maintenance and Repairs | $561,541 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $173,666 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $354,548 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $518,564 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,839,885 |