| FIELD HEALTH SYSTEM | Hospital POS Number | 251309 |
| 178 HIGHWAY 24 | Hospital Control | Government - County |
| CENTREVILLE , MS 39631 | Hospital Type | General Short Term |
| WILKINSON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 16 | ||
| Cost Report 764958 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.6 | Patient Occupancy Percent | 56.7% | ||
| Days to Collect in AR | 167.1 Days | Avg Length of Stay (LOS) | 24.0 Days | ||
| Avg AP Payment Days | 365.0 Days | Medicare LOS | 26.4 Days | ||
| Days of Cash in Bank | 101.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $17,679,660 | Total Charges | $38,860,311 | ||
| Fixed Assets | $12,676,915 | Contract Allowance | $17,239,210; | 44.4% | |
| Other Assets | $5,853,881 | Operating Revenue | $21,621,101 | 55.6% | |
| Total Assets | $36,210,456 | Operating Expenses | $27,308,203 | 126.3% | |
| Current Liabilities | $28,827,269 | Operating Margin | ($5,687,102) | -26.3% | |
| Long Term Liabilities | $7,783,793 | Other Income | $5,462,240 | 25.3% | |
| Total Equity | ($400,606) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $36,210,456 | Net Profit or Loss | ($224,862) | -1.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,791,410 | $2,253,273 | 2.1264 |
| 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 | $817,778 | $718,283 | 1.1385 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,510,828 | 13 | Nursing Administration | $184,853 |
| 02,03 | Captial Related - Movable Equipment | $203,773 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,634,758 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,476,308 | 16 | Medical Records and Medical Library | $85,171 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $928,327 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $323,726 | 19 | Non Physician Anesthetist | $137,800 |
| 10,11 | Dietary and Cafeteria | $344,767 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,830,311 |