| BUNKIE GENERAL HOSPITAL | Hospital POS Number | 191311 |
| 427 EVERGREEN HWY | Hospital Control | Government - Hospital Dis |
| BUNKIE , LA 71322 | Hospital Type | General Short Term |
| AVOYELLES | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 24 | ||
| Cost Report 756994 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 5.0 | Patient Occupancy Percent | 22.4% | ||
| Days to Collect in AR | 160.3 Days | Avg Length of Stay (LOS) | 52.9 Days | ||
| Avg AP Payment Days | 23.9 Days | Medicare LOS | 58.0 Days | ||
| Days of Cash in Bank | 66.9 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,971,416 | Total Charges | $30,759,336 | ||
| Fixed Assets | $4,455,773 | Contract Allowance | $12,916,009; | 42.0% | |
| Other Assets | $11,102,795 | Operating Revenue | $17,843,327 | 58.0% | |
| Total Assets | $22,529,984 | Operating Expenses | $18,144,114 | 101.7% | |
| Current Liabilities | $1,381,147 | Operating Margin | ($300,787) | -1.7% | |
| Long Term Liabilities | $790,907 | Other Income | $5,777,940 | 32.4% | |
| Total Equity | $20,357,930 | Other Expense | $673,330 | 3.8% | |
| Total Liabilities and Equity | $22,529,984 | Net Profit or Loss | $4,803,823 | 26.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,723,478 | $1,030,880 | 3.6119 |
| 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 | $224,147 | 13 | Nursing Administration | $149,022 |
| 02,03 | Captial Related - Movable Equipment | $408,222 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,033,961 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,481,194 | 16 | Medical Records and Medical Library | $204,354 |
| 06 | Maintenance and Repairs | $380,595 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $379,320 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $277,246 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $264,315 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,802,376 |