| PATIENTS CHOICE MEDICAL CTR OF SMITH COUNTY ( VT ) | Hospital POS Number | 250163 |
| 347 MAGNOLIA DRIVE | Hospital Control | Proprietary - Corporation |
| RALEIGH , MS 39153 | Hospital Type | General Short Term |
| SMITH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 19 | ||
| Cost Report 755540 7/2/2023 for 183 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 0.0% | ||
| Days to Collect in AR | 19.1 Days | Avg Length of Stay (LOS) | 0.0 Days | ||
| Avg AP Payment Days | 45.5 Days | Medicare LOS | 0.0 Days | ||
| Days of Cash in Bank | 14.7 Days | Employee Avg Hourly Wages | $21.13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $482,569 | Total Charges | $115,259 | ||
| Fixed Assets | $460,178 | Contract Allowance | $15,793; | 13.7% | |
| Other Assets | $0 | Operating Revenue | $99,466 | 86.3% | |
| Total Assets | $942,747 | Operating Expenses | $896,444 | 901.3% | |
| Current Liabilities | $245,121 | Operating Margin | ($796,978) | -801.3% | |
| Long Term Liabilities | $2,312,563 | Other Income | $69,764 | 70.1% | |
| Total Equity | ($1,614,937) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $942,747 | Net Profit or Loss | ($727,214) | -731.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $91,217 | $0 | |
| 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 | $71,610 | 13 | Nursing Administration | $28,048 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $3,703 |
| 04 | Employee Benefits | $60,125 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $135,968 | 16 | Medical Records and Medical Library | $13,683 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $173,481 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,451 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $45,007 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $534,076 |