| GARFIELD COUNTY HEALTH CENTER | Hospital POS Number | 271310 |
| 332 LEAVITT AVENUE | Hospital Control | Nonprofit - Other |
| JORDAN , MT 59337 | Hospital Type | General Short Term |
| GARFIELD | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 784672 6/30/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.0 | Patient Occupancy Percent | 62.6% | ||
| Days to Collect in AR | 146.6 Days | Avg Length of Stay (LOS) | 476.0 Days | ||
| Avg AP Payment Days | 43.7 Days | Medicare LOS | 10.0 Days | ||
| Days of Cash in Bank | 84.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,146,129 | Total Charges | $2,774,668 | ||
| Fixed Assets | $1,477,359 | Contract Allowance | $570,950; | 20.6% | |
| Other Assets | $0 | Operating Revenue | $2,203,718 | 79.4% | |
| Total Assets | $2,623,488 | Operating Expenses | $3,207,017 | 145.5% | |
| Current Liabilities | $383,686 | Operating Margin | ($1,003,299) | -45.5% | |
| Long Term Liabilities | $477,539 | Other Income | $388,666 | 17.6% | |
| Total Equity | $1,762,263 | Other Expense | $34,054 | 1.5% | |
| Total Liabilities and Equity | $2,623,488 | Net Profit or Loss | ($648,687) | -29.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,066,685 | $1,921,017 | 1.0758 |
| 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 | $107,622 | 13 | Nursing Administration | $133,077 |
| 02,03 | Captial Related - Movable Equipment | $44,890 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $0 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $300,970 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $147,823 | 18 | Other General Service Expense | $37,761 |
| 08,09 | Laundry, Linen and Housekeeping | $65,602 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $286,506 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $1,124,251 |