| OAKLAWN HOSPITAL | Hospital POS Number | 230217 |
| 200 NORTH MADISON STREET | Hospital Control | Nonprofit - Other |
| MARSHALL , MI 49068 | Hospital Type | General Short Term |
| CALHOUN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 66 | ||
| Cost Report 750452 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.8 | Patient Occupancy Percent | 36.4% | ||
| Days to Collect in AR | 91.0 Days | Avg Length of Stay (LOS) | 3.3 Days | ||
| Avg AP Payment Days | 39.7 Days | Medicare LOS | 3.7 Days | ||
| Days of Cash in Bank | 16.8 Days | Employee Avg Hourly Wages | $42.32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $88,573,564 | Total Charges | $566,170,303 | ||
| Fixed Assets | $93,860,988 | Contract Allowance | $409,581,249; | 72.3% | |
| Other Assets | $7,605,514 | Operating Revenue | $156,589,054 | 27.7% | |
| Total Assets | $190,040,066 | Operating Expenses | $176,019,398 | 112.4% | |
| Current Liabilities | $31,899,261 | Operating Margin | ($19,430,344) | -12.4% | |
| Long Term Liabilities | $68,789,025 | Other Income | $16,464,231 | 10.5% | |
| Total Equity | $89,351,780 | Other Expense | $10,547,357 | 6.7% | |
| Total Liabilities and Equity | $190,040,066 | Net Profit or Loss | ($13,513,470) | -8.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $25,790,554 | $27,011,630 | 0.9548 |
| 31 | Intensive Care Unit | $5,241,991 | $7,542,126 | 0.6950 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $16,173,539 | $120,557,091 | 0.1342 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $3,165,976 | $7,680,123 | 0.4122 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,655,479 | 13 | Nursing Administration | $1,310,791 |
| 02,03 | Captial Related - Movable Equipment | $4,281,508 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $15,767,013 | 15 | Pharmacy | $2,474,551 |
| 05 | Administrative and General | $26,543,215 | 16 | Medical Records and Medical Library | $1,326,214 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,379,732 |
| 07 | Operation of Plant | $5,251,935 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,315,874 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $731,983 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $68,038,295 |