| COX MEDICAL CENTER BRANSON | Hospital POS Number | 260094 |
| 525 BRANSON LANDING BLVD. | Hospital Control | Nonprofit - Other |
| BRANSON , MO 65615 | Hospital Type | General Short Term |
| TANEY | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 124 | ||
| Cost Report 767701 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 6.8 | Patient Occupancy Percent | 51.6% | ||
| Days to Collect in AR | 33.0 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 13.3 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 136.0 Days | Employee Avg Hourly Wages | $43.12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $132,663,000 | Total Charges | $991,004,535 | ||
| Fixed Assets | $169,214,000 | Contract Allowance | $746,637,353; | 75.3% | |
| Other Assets | $13,435,000 | Operating Revenue | $244,367,182 | 24.7% | |
| Total Assets | $315,312,000 | Operating Expenses | $237,781,045 | 97.3% | |
| Current Liabilities | $19,502,000 | Operating Margin | $6,586,137 | 2.7% | |
| Long Term Liabilities | $68,655,000 | Other Income | $21,208,863 | 8.7% | |
| Total Equity | $227,155,000 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $315,312,000 | Net Profit or Loss | $27,795,000 | 11.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $31,973,491 | $41,016,893 | 0.7795 |
| 31 | Intensive Care Unit | $10,257,872 | $18,344,693 | 0.5592 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,664,965 | $2,157,034 | 0.7719 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $11,061,847 | $83,738,417 | 0.1321 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $1,135,002 | $7,088,678 | 0.1601 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,965,214 | 13 | Nursing Administration | $9,214,388 |
| 02,03 | Captial Related - Movable Equipment | $2,477,331 | 14 | Central Services and Supply | $1,387,749 |
| 04 | Employee Benefits | $8,777,561 | 15 | Pharmacy | $672,714 |
| 05 | Administrative and General | $40,257,393 | 16 | Medical Records and Medical Library | $5,463,308 |
| 06 | Maintenance and Repairs | $8,835,419 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,415,579 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,713,836 | 20,21,22,23 | Education Programs | $275,751 |
| Total General Service Cost Centers | $87,456,243 |