| APPLETON AREA HEALTH | Hospital POS Number | 241341 |
| 30 SOUTH BEHL STREET | Hospital Control | Government - City-County |
| APPLETON , MN 56208 | Hospital Type | General Short Term |
| SWIFT | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 15 | ||
| Cost Report 765526 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.3 | Patient Occupancy Percent | 14.3% | ||
| Days to Collect in AR | 112.3 Days | Avg Length of Stay (LOS) | 12.8 Days | ||
| Avg AP Payment Days | 29.2 Days | Medicare LOS | 13.1 Days | ||
| Days of Cash in Bank | 43.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,615,073 | Total Charges | $22,321,196 | ||
| Fixed Assets | $4,034,114 | Contract Allowance | $5,443,701; | 24.4% | |
| Other Assets | $5,097,511 | Operating Revenue | $16,877,495 | 75.6% | |
| Total Assets | $17,746,698 | Operating Expenses | $21,849,033 | 129.5% | |
| Current Liabilities | $2,608,031 | Operating Margin | ($4,971,538) | -29.5% | |
| Long Term Liabilities | $13,210,443 | Other Income | $1,618,067 | 9.6% | |
| Total Equity | $1,928,224 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $17,746,698 | Net Profit or Loss | ($3,353,471) | -19.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,547,609 | $605,704 | 4.2060 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $6,004,218 | $5,332,768 | 1.1259 |
| 50 | Operating Room | $990,704 | $1,636,765 | 0.6053 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $492,013 | 13 | Nursing Administration | $279,690 |
| 02,03 | Captial Related - Movable Equipment | $287,720 | 14 | Central Services and Supply | $71,239 |
| 04 | Employee Benefits | $0 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,365,783 | 16 | Medical Records and Medical Library | $373,491 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $71,042 |
| 07 | Operation of Plant | $602,788 | 18 | Other General Service Expense | $223,528 |
| 08,09 | Laundry, Linen and Housekeeping | $203,017 | 19 | Non Physician Anesthetist | $184,710 |
| 10,11 | Dietary and Cafeteria | $756,589 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,911,610 |