| CENTERPOINT MEDICAL CENTER | Hospital POS Number | 260095 |
| 19600 EAST 39TH STREET | Hospital Control | Proprietary - Corporation |
| INDEPENDENCE , MO 64057 | Hospital Type | General Short Term |
| JACKSON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 265 | ||
| Cost Report 822791 3/31/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.7 | Patient Occupancy Percent | 76.6% | ||
| Days to Collect in AR | 92.0 Days | Avg Length of Stay (LOS) | 4.4 Days | ||
| Avg AP Payment Days | 24.0 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $65,378,143 | Total Charges | $3,672,775,757 | ||
| Fixed Assets | $168,838,453 | Contract Allowance | $3,246,889,278; | 88.4% | |
| Other Assets | $99,002,507 | Operating Revenue | $425,886,479 | 11.6% | |
| Total Assets | $333,219,103 | Operating Expenses | $337,236,381 | 79.2% | |
| Current Liabilities | $24,105,495 | Operating Margin | $88,650,098 | 20.8% | |
| Long Term Liabilities | ($138,787,896) | Other Income | $1,172,665 | 0.3% | |
| Total Equity | $447,901,504 | Other Expense | ($13) | 0.0% | |
| Total Liabilities and Equity | $333,219,103 | Net Profit or Loss | $89,822,776 | 21.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $55,809,373 | $225,845,205 | 0.2471 |
| 31 | Intensive Care Unit | $19,285,465 | $86,518,954 | 0.2229 |
| 32 | Coronary Care Unit | $11,206,396 | $73,487,741 | 0.1525 |
| 43 | Nursery | $1,279,959 | $5,070,842 | 0.2524 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $28,456,557 | $484,425,848 | 0.0587 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $7,539,643 | $32,239,293 | 0.2339 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $12,168,689 | 13 | Nursing Administration | $5,014,273 |
| 02,03 | Captial Related - Movable Equipment | $13,237,594 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $19,556,397 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $44,981,104 | 16 | Medical Records and Medical Library | $2,521,882 |
| 06 | Maintenance and Repairs | $3,523,841 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $4,818,965 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,413,537 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,849,930 | 20,21,22,23 | Education Programs | $251,790 |
| Total General Service Cost Centers | $115,338,002 |