| BAPTIST MEMORIAL HOSPITAL UNION COUNTY | Hospital POS Number | 250006 |
| HIGHWAY 30 WEST | Hospital Control | Nonprofit - Church |
| NEW ALBANY , MS 38652 | Hospital Type | General Short Term |
| UNION | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 75 | ||
| Cost Report 765356 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.8 | Patient Occupancy Percent | 39.0% | ||
| Days to Collect in AR | 181.3 Days | Avg Length of Stay (LOS) | 3.6 Days | ||
| Avg AP Payment Days | 14.1 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | 3.1 Days | Employee Avg Hourly Wages | $30.56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $22,078,873 | Total Charges | $608,144,527 | ||
| Fixed Assets | $16,126,376 | Contract Allowance | $467,878,582; | 76.9% | |
| Other Assets | $745,593 | Operating Revenue | $140,265,945 | 23.1% | |
| Total Assets | $38,950,842 | Operating Expenses | $118,957,327 | 84.8% | |
| Current Liabilities | $11,976,255 | Operating Margin | $21,308,618 | 15.2% | |
| Long Term Liabilities | $7,140,575 | Other Income | $7,034,758 | 5.0% | |
| Total Equity | $19,834,012 | Other Expense | $2,033,811 | 1.4% | |
| Total Liabilities and Equity | $38,950,842 | Net Profit or Loss | $26,309,565 | 18.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,120,597 | $13,202,563 | 0.6151 |
| 31 | Intensive Care Unit | $1,828,084 | $3,167,660 | 0.5771 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,367,017 | $2,752,944 | 0.4966 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $6,056,204 | $23,401,846 | 0.2588 |
| 51 | Recovery Room | $591,508 | $3,827,748 | 0.1545 |
| 52 | Labor and Delivery Room | $2,309,052 | $4,441,700 | 0.5199 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,435,318 | 13 | Nursing Administration | $1,509,909 |
| 02,03 | Captial Related - Movable Equipment | $1,259,887 | 14 | Central Services and Supply | $92,457 |
| 04 | Employee Benefits | $729,739 | 15 | Pharmacy | $2,066,353 |
| 05 | Administrative and General | $13,125,853 | 16 | Medical Records and Medical Library | $320,296 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $3,437,945 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,567,961 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,106,778 | 20,21,22,23 | Education Programs | $28,409 |
| Total General Service Cost Centers | $26,680,905 |