| BAPTIST MEDICAL CENTER-ATTALA | Hospital POS Number | 251336 |
| 220 HIGHWAY 12 WEST | Hospital Control | Nonprofit - Church |
| KOSCIUSKO , MS 39090 | Hospital Type | General Short Term |
| ATTALA | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 766465 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.1 | Patient Occupancy Percent | 39.5% | ||
| Days to Collect in AR | 163.6 Days | Avg Length of Stay (LOS) | 9.9 Days | ||
| Avg AP Payment Days | 36.9 Days | Medicare LOS | 10.7 Days | ||
| Days of Cash in Bank | 17.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,906,834 | Total Charges | $44,512,891 | ||
| Fixed Assets | $4,217,569 | Contract Allowance | $27,498,334; | 61.8% | |
| Other Assets | $0 | Operating Revenue | $17,014,557 | 38.2% | |
| Total Assets | $15,124,403 | Operating Expenses | $18,472,259 | 108.6% | |
| Current Liabilities | $3,498,536 | Operating Margin | ($1,457,702) | -8.6% | |
| Long Term Liabilities | $4,230,000 | Other Income | $1,068,199 | 6.3% | |
| Total Equity | $7,395,867 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $15,124,403 | Net Profit or Loss | ($389,503) | -2.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,281,732 | $2,236,215 | 1.9147 |
| 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 | $1,210,822 | $4,029,093 | 0.3005 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $814,907 | 13 | Nursing Administration | $191,603 |
| 02,03 | Captial Related - Movable Equipment | $354,814 | 14 | Central Services and Supply | $122,911 |
| 04 | Employee Benefits | $276,730 | 15 | Pharmacy | $408,570 |
| 05 | Administrative and General | $2,590,645 | 16 | Medical Records and Medical Library | $78,828 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,127,393 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $498,398 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $694,541 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,159,340 |