| TAUNTON STATE HOSPITAL | Hospital POS Number | 224001 |
| 60 HODGES AVENUE | Hospital Control | Government - State |
| TAUNTON , MA 02780 | Hospital Type | Psychiatric |
| BRISTOL | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 45 | ||
| Cost Report 757695 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 | 102.8% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 383.9 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 77.0 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $41.79 | ||
| 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 | $25,932,543 | 0.0% | |
| Current Liabilities | $0 | Operating Margin | ($25,932,543) | 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 | ($25,932,543) | 0.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,232,963 | $23,912,950 | 0.7207 |
| 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 | $5,984,054 | 13 | Nursing Administration | $1,595,556 |
| 02,03 | Captial Related - Movable Equipment | $57,199 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $5,242,133 | 15 | Pharmacy | $1,081,864 |
| 05 | Administrative and General | $3,862,554 | 16 | Medical Records and Medical Library | $140,335 |
| 06 | Maintenance and Repairs | $2,131,714 | 17 | Social Services | $1,733,713 |
| 07 | Operation of Plant | $2,643,439 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,386,372 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,412,729 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $29,271,662 |