| WESTERN MASSACHUSETTS HOSPITAL | Hospital POS Number | 222023 |
| 91 EAST MOUNTAIN ROAD | Hospital Control | Government - State |
| WESTFIELD , MA 01085 | Hospital Type | General Long Term |
| HAMPDEN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 87 | ||
| Cost Report 757694 6/30/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 76.8% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 762.4 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 0.0 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $42.79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $0 | ||
| Fixed Assets | $0 | Contract Allowance | $0; | 0.0% | |
| Other Assets | $0 | Operating Revenue | $0 | 0.0% | |
| Total Assets | $0 | Operating Expenses | $26,461,496 | 0.0% | |
| Current Liabilities | $0 | Operating Margin | ($26,461,496) | 0.0% | |
| Long Term Liabilities | $0 | Other Income | $0 | 0.0% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | ($26,461,496) | 0.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $27,014,592 | $32,935,650 | 0.8202 |
| 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 | $826,475 | 13 | Nursing Administration | $2,575,274 |
| 02,03 | Captial Related - Movable Equipment | $279,953 | 14 | Central Services and Supply | $970,340 |
| 04 | Employee Benefits | $6,996,914 | 15 | Pharmacy | $1,127,744 |
| 05 | Administrative and General | $5,001,784 | 16 | Medical Records and Medical Library | $167,114 |
| 06 | Maintenance and Repairs | $1,216,123 | 17 | Social Services | $239,256 |
| 07 | Operation of Plant | $1,077,741 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,038,995 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,510,621 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $23,028,334 |