| BAYSTATE FRANKLIN MEDICAL CENTER | Hospital POS Number | 220016 |
| 164 HIGH STREET | Hospital Control | Nonprofit - Other |
| GREENFIELD , MA 01301 | Hospital Type | General Short Term |
| FRANKLIN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 83 | ||
| Cost Report 768560 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 60.3% | ||
| Days to Collect in AR | 92.6 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
| Avg AP Payment Days | 29.4 Days | Medicare LOS | 3.9 Days | ||
| Days of Cash in Bank | 3.7 Days | Employee Avg Hourly Wages | $41.15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $20,126,440 | Total Charges | $335,854,517 | ||
| Fixed Assets | $46,949,053 | Contract Allowance | $220,563,943; | 65.7% | |
| Other Assets | $881,589 | Operating Revenue | $115,290,574 | 34.3% | |
| Total Assets | $67,957,082 | Operating Expenses | $128,288,403 | 111.3% | |
| Current Liabilities | $18,136,246 | Operating Margin | ($12,997,829) | -11.3% | |
| Long Term Liabilities | $22,245,505 | Other Income | $11,007,599 | 9.5% | |
| Total Equity | $27,575,331 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $67,957,082 | Net Profit or Loss | ($1,990,230) | -1.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $32,087,529 | $32,343,310 | 0.9921 |
| 31 | Intensive Care Unit | $3,023,502 | $2,438,963 | 1.2397 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $921,729 | $1,504,420 | 0.6127 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $2,044,015 | $2,070,078 | 0.9874 |
| 51 | Recovery Room | $3,249,146 | $2,838,992 | 1.1445 |
| 52 | Labor and Delivery Room | $438,466 | $6,970,414 | 0.0629 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,716,581 | 13 | Nursing Administration | $1,241,083 |
| 02,03 | Captial Related - Movable Equipment | $1,853,572 | 14 | Central Services and Supply | $6,994,506 |
| 04 | Employee Benefits | $10,205,018 | 15 | Pharmacy | $9,011,644 |
| 05 | Administrative and General | $17,855,814 | 16 | Medical Records and Medical Library | $899,610 |
| 06 | Maintenance and Repairs | $5,460,580 | 17 | Social Services | $314,332 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,002,134 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,415,214 | 20,21,22,23 | Education Programs | $844,723 |
| Total General Service Cost Centers | $61,814,811 |