| COMMUNITY HOSPITAL OF ANACONDA | Hospital POS Number | 271335 |
| 401 WEST PENNSYLVANIA | Hospital Control | Nonprofit - Other |
| ANACONDA , MT 59711 | Hospital Type | General Short Term |
| DEER LODGE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 772577 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.0 | Patient Occupancy Percent | 45.7% | ||
| Days to Collect in AR | 258.5 Days | Avg Length of Stay (LOS) | 5.8 Days | ||
| Avg AP Payment Days | 38.0 Days | Medicare LOS | 6.2 Days | ||
| Days of Cash in Bank | 55.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $78,367,779 | Total Charges | $169,604,074 | ||
| Fixed Assets | $23,058,972 | Contract Allowance | $78,190,152; | 46.1% | |
| Other Assets | $466,535 | Operating Revenue | $91,413,922 | 53.9% | |
| Total Assets | $101,893,286 | Operating Expenses | $92,940,491 | 101.7% | |
| Current Liabilities | $19,487,954 | Operating Margin | ($1,526,569) | -1.7% | |
| Long Term Liabilities | $24,801,293 | Other Income | $3,374,569 | 3.7% | |
| Total Equity | $57,604,039 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $101,893,286 | Net Profit or Loss | $1,848,000 | 2.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,856,395 | $5,787,014 | 1.1848 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $304,864 | $205,280 | 1.4851 |
| 44 | Skilled Nursing Care | $3,270,825 | $1,899,715 | 1.7217 |
| 50 | Operating Room | $7,451,032 | $12,481,280 | 0.5970 |
| 51 | Recovery Room | $163,791 | $815,231 | 0.2009 |
| 52 | Labor and Delivery Room | $1,081,682 | $547,925 | 1.9741 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,182,495 | 13 | Nursing Administration | $675,679 |
| 02,03 | Captial Related - Movable Equipment | $2,374,398 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $6,260,166 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $7,631,191 | 16 | Medical Records and Medical Library | $2,081,436 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $239,431 |
| 07 | Operation of Plant | $1,610,899 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $667,081 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,063,572 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $23,786,348 |