| CLAIBORNE COUNTY HOSPITAL | Hospital POS Number | 251320 |
| 123 MCCOMB AVE | Hospital Control | Government - County |
| PORT GIBSON , MS 39150 | Hospital Type | General Short Term |
| CLAIBORNE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 22 | ||
| Cost Report 772483 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 28.6% | ||
| Days to Collect in AR | 321.9 Days | Avg Length of Stay (LOS) | 10.7 Days | ||
| Avg AP Payment Days | 32.6 Days | Medicare LOS | 11.1 Days | ||
| Days of Cash in Bank | 33.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,130,325 | Total Charges | $31,545,706 | ||
| Fixed Assets | $1,653,572 | Contract Allowance | $22,822,599; | 72.3% | |
| Other Assets | $0 | Operating Revenue | $8,723,107 | 27.7% | |
| Total Assets | $3,783,897 | Operating Expenses | $11,104,210 | 127.3% | |
| Current Liabilities | $1,310,494 | Operating Margin | ($2,381,103) | -27.3% | |
| Long Term Liabilities | $0 | Other Income | $1,796,121 | 20.6% | |
| Total Equity | $2,473,403 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $3,783,897 | Net Profit or Loss | ($584,982) | -6.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,121,338 | $549,546 | 3.8602 |
| 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 | $96,756 | 13 | Nursing Administration | $22,082 |
| 02,03 | Captial Related - Movable Equipment | $228,192 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,333,821 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,166,394 | 16 | Medical Records and Medical Library | $47,981 |
| 06 | Maintenance and Repairs | $447,805 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $158,143 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $302,451 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,803,625 |