| MUNSON HEALTHCARE GRAYLING HOSPITAL | Hospital POS Number | 230058 |
| 1110 MICHIGAN AVE | Hospital Control | Nonprofit - Other |
| GRAYLING , MI 49738 | Hospital Type | General Short Term |
| CRAWFORD | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 36 | ||
| Cost Report 757002 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 39.0% | ||
| Days to Collect in AR | 243.8 Days | Avg Length of Stay (LOS) | 3.7 Days | ||
| Avg AP Payment Days | 18.8 Days | Medicare LOS | 3.7 Days | ||
| Days of Cash in Bank | 16.6 Days | Employee Avg Hourly Wages | $38.43 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $16,855,210 | Total Charges | $260,201,192 | ||
| Fixed Assets | $20,067,809 | Contract Allowance | $172,971,732; | 66.5% | |
| Other Assets | $1,002,003 | Operating Revenue | $87,229,460 | 33.5% | |
| Total Assets | $37,925,022 | Operating Expenses | $96,179,434 | 110.3% | |
| Current Liabilities | $13,765,768 | Operating Margin | ($8,949,974) | -10.3% | |
| Long Term Liabilities | $619,830 | Other Income | $4,381,890 | 5.0% | |
| Total Equity | $23,539,424 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $37,925,022 | Net Profit or Loss | ($4,568,084) | -5.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $7,672,584 | $10,826,019 | 0.7087 |
| 31 | Intensive Care Unit | $1,864,862 | $4,304,566 | 0.4332 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $894,182 | $451,413 | 1.9809 |
| 44 | Skilled Nursing Care | $4,559,483 | $3,587,068 | 1.2711 |
| 50 | Operating Room | $4,102,950 | $25,016,877 | 0.1640 |
| 51 | Recovery Room | $1,703,786 | $1,447,724 | 1.1769 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $724,532 | 13 | Nursing Administration | $688,446 |
| 02,03 | Captial Related - Movable Equipment | $1,192,285 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $8,743,914 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $16,350,085 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $1,602,379 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,161,664 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $848,499 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $31,311,804 |