| CENTER FOR BEHAVIORAL MEDICINE | Hospital POS Number | 264008 |
| 1000 EAST 24TH STREET | Hospital Control | Government - State |
| KANSAS CITY , MO 64108 | Hospital Type | Psychiatric |
| JACKSON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 65 | ||
| Cost Report 795237 6/30/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 96.0% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 198.0 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 84.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $21,538,987 | ||
| Fixed Assets | $0 | Contract Allowance | $3,665,658; | 17.0% | |
| Other Assets | $0 | Operating Revenue | $17,873,329 | 83.0% | |
| Total Assets | $0 | Operating Expenses | $37,014,041 | 207.1% | |
| Current Liabilities | $0 | Operating Margin | ($19,140,712) | -107.1% | |
| Long Term Liabilities | $0 | Other Income | $416,411 | 2.3% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | ($18,724,301) | -104.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $20,324,568 | $19,835,283 | 1.0247 |
| 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 | $1,407,768 | 13 | Nursing Administration | $421,478 |
| 02,03 | Captial Related - Movable Equipment | $97,243 | 14 | Central Services and Supply | $28,440 |
| 04 | Employee Benefits | $1,064,124 | 15 | Pharmacy | $1,654,041 |
| 05 | Administrative and General | $5,518,894 | 16 | Medical Records and Medical Library | $230,826 |
| 06 | Maintenance and Repairs | $110,074 | 17 | Social Services | $262,518 |
| 07 | Operation of Plant | $1,780,378 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $971,812 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,218,613 | 20,21,22,23 | Education Programs | $1,866,781 |
| Total General Service Cost Centers | $16,632,990 |