| 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 177 | ||
| Cost Report 750560 3/31/2023 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 | 72.4% | ||
| Days to Collect in AR | 87.8 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
| Avg AP Payment Days | 20.6 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $37.95 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $60,976,946 | Total Charges | $3,208,346,753 | ||
| Fixed Assets | $154,978,853 | Contract Allowance | $2,829,568,834; | 88.2% | |
| Other Assets | $100,669,209 | Operating Revenue | $378,777,919 | 11.8% | |
| Total Assets | $316,625,008 | Operating Expenses | $305,993,375 | 80.8% | |
| Current Liabilities | $19,693,080 | Operating Margin | $72,784,544 | 19.2% | |
| Long Term Liabilities | ($80,367,725) | Other Income | $1,069,770 | 0.3% | |
| Total Equity | $377,299,653 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $316,625,008 | Net Profit or Loss | $73,854,314 | 19.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $62,975,724 | $203,927,689 | 0.3088 |
| 31 | Intensive Care Unit | $18,351,864 | $79,016,312 | 0.2323 |
| 32 | Coronary Care Unit | $11,129,813 | $71,276,795 | 0.1561 |
| 43 | Nursery | $1,301,651 | $5,501,982 | 0.2366 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $28,288,689 | $421,935,561 | 0.0670 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $8,037,252 | $33,473,722 | 0.2401 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $12,510,323 | 13 | Nursing Administration | $2,917,506 |
| 02,03 | Captial Related - Movable Equipment | $13,286,133 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $17,542,968 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $55,631,296 | 16 | Medical Records and Medical Library | $2,432,291 |
| 06 | Maintenance and Repairs | $3,554,944 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $5,187,192 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,203,438 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,976,920 | 20,21,22,23 | Education Programs | $78,519 |
| Total General Service Cost Centers | $122,321,530 |