| SPARROW CLINTON HOSPITAL | Hospital POS Number | 231326 |
| 805 S. OAKLAND | Hospital Control | Nonprofit - Other |
| ST. JOHNS , MI 48879 | Hospital Type | General Short Term |
| CLINTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 23 | ||
| Cost Report 757150 6/30/2023 for 181 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.0 | Patient Occupancy Percent | 28.8% | ||
| Days to Collect in AR | 352.6 Days | Avg Length of Stay (LOS) | 3.5 Days | ||
| Avg AP Payment Days | 25.7 Days | Medicare LOS | 3.7 Days | ||
| Days of Cash in Bank | 20.8 Days | Employee Avg Hourly Wages | $44.86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $41,375,070 | Total Charges | $87,795,547 | ||
| Fixed Assets | $15,172,835 | Contract Allowance | $54,995,571; | 62.6% | |
| Other Assets | $138,559,146 | Operating Revenue | $32,799,976 | 37.4% | |
| Total Assets | $195,107,051 | Operating Expenses | $26,934,995 | 82.1% | |
| Current Liabilities | $10,235,613 | Operating Margin | $5,864,981 | 17.9% | |
| Long Term Liabilities | $2,480,657 | Other Income | $9,713,739 | 29.6% | |
| Total Equity | $182,390,781 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $195,107,051 | Net Profit or Loss | $15,578,720 | 47.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,133,553 | $2,376,425 | 0.8978 |
| 31 | Intensive Care Unit | $592,665 | $494,304 | 1.1990 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $2,249,002 | $8,326,232 | 0.2701 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $490,567 | 13 | Nursing Administration | $635,054 |
| 02,03 | Captial Related - Movable Equipment | $561,316 | 14 | Central Services and Supply | $37,117 |
| 04 | Employee Benefits | $2,260,078 | 15 | Pharmacy | $475,798 |
| 05 | Administrative and General | $3,295,107 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,317,456 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $378,029 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $241,505 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,692,027 |