| SELECT SPECIALTY HOSPITAL- BATTLE CREEK | Hospital POS Number | 232035 |
| 300 NORTH AVENUE | Hospital Control | Proprietary - Corporation |
| BATTLE CREEK , MI 49017 | Hospital Type | General Long Term |
| CALHOUN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 25 | ||
| Cost Report 752100 5/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.4 | Patient Occupancy Percent | 70.8% | ||
| Days to Collect in AR | 60.7 Days | Avg Length of Stay (LOS) | 28.2 Days | ||
| Avg AP Payment Days | 48.5 Days | Medicare LOS | 25.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $44.19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,262,275 | Total Charges | $105,040,471 | ||
| Fixed Assets | $582,495 | Contract Allowance | $91,848,714; | 87.4% | |
| Other Assets | $19,665,667 | Operating Revenue | $13,191,757 | 12.6% | |
| Total Assets | $22,510,437 | Operating Expenses | $12,503,513 | 94.8% | |
| Current Liabilities | $1,662,633 | Operating Margin | $688,244 | 5.2% | |
| Long Term Liabilities | $826,267 | Other Income | $278,978 | 2.1% | |
| Total Equity | $20,021,537 | Other Expense | $237,557 | 1.8% | |
| Total Liabilities and Equity | $22,510,437 | Net Profit or Loss | $729,665 | 5.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,173,829 | $47,823,262 | 0.1709 |
| 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 | $379,546 | 13 | Nursing Administration | $654,195 |
| 02,03 | Captial Related - Movable Equipment | $433,014 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $18,063 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,467,524 | 16 | Medical Records and Medical Library | $11,088 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $67,490 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $228,472 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $212,743 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,472,135 |