| SPARROW CARSON HOSPITAL | Hospital POS Number | 230208 |
| 406 EAST ELM STREET | Hospital Control | Nonprofit - Other |
| CARSON CITY , MI 48811 | Hospital Type | General Short Term |
| MONTCALM | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 48 | ||
| Cost Report 758107 6/30/2023 for 181 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.2 | Patient Occupancy Percent | 8.2% | ||
| Days to Collect in AR | 231.5 Days | Avg Length of Stay (LOS) | 3.2 Days | ||
| Avg AP Payment Days | 29.7 Days | Medicare LOS | 2.8 Days | ||
| Days of Cash in Bank | 1.6 Days | Employee Avg Hourly Wages | $42.04 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,887,781 | Total Charges | $67,296,328 | ||
| Fixed Assets | $15,411,703 | Contract Allowance | $45,329,405; | 67.4% | |
| Other Assets | $9,848,045 | Operating Revenue | $21,966,923 | 32.6% | |
| Total Assets | $31,147,529 | Operating Expenses | $25,391,051 | 115.6% | |
| Current Liabilities | $33,236,128 | Operating Margin | ($3,424,128) | -15.6% | |
| Long Term Liabilities | $1,191,258 | Other Income | $1,085,565 | 4.9% | |
| Total Equity | ($3,279,857) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $31,147,529 | Net Profit or Loss | ($2,338,563) | -10.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,554,605 | $1,360,616 | 1.8775 |
| 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 | $2,954,944 | $8,276,000 | 0.3570 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $578,120 | 13 | Nursing Administration | $503,643 |
| 02,03 | Captial Related - Movable Equipment | $1,035,451 | 14 | Central Services and Supply | $43,173 |
| 04 | Employee Benefits | $3,214,655 | 15 | Pharmacy | $248,887 |
| 05 | Administrative and General | $3,076,404 | 16 | Medical Records and Medical Library | $93,048 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,424,526 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $376,510 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $223,370 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,817,787 |