DR JOHN C CORRIGAN MENTAL HEALTH CENTER | Hospital POS Number | 224028 |
49 HILLSIDE STREET | Hospital Control | Government - State |
FALL RIVER , MA 02720 | Hospital Type | Psychiatric |
BRISTOL | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 16 | ||
Cost Report 760110 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 | 84.3% | ||
Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 49.2 Days | ||
Avg AP Payment Days | 0.0 Days | Medicare LOS | 18.0 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.93 |
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 | $10,776,886 | 0.0% | |
Current Liabilities | $0 | Operating Margin | ($10,776,886) | 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 | ($10,776,886) | 0.0% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $7,488,897 | $11,312,100 | 0.6620 |
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 | $98,029 | 13 | Nursing Administration | $288,140 |
02,03 | Captial Related - Movable Equipment | $19,808 | 14 | Central Services and Supply | $0 |
04 | Employee Benefits | $2,367,583 | 15 | Pharmacy | $141,259 |
05 | Administrative and General | $1,852,024 | 16 | Medical Records and Medical Library | $167,114 |
06 | Maintenance and Repairs | $270,670 | 17 | Social Services | $1,804,762 |
07 | Operation of Plant | $621,680 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $245,372 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $763,108 | 20,21,22,23 | Education Programs | $0 |
Total General Service Cost Centers | $8,639,549 |