| BROWN COUNTY HOSPITAL | Hospital POS Number | 281325 |
| 945 EAST ZERO | Hospital Control | Government - County |
| AINSWORTH , NE 69210 | Hospital Type | General Short Term |
| BROWN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 23 | ||
| Cost Report 768429 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 7.0 | Patient Occupancy Percent | 6.5% | ||
| Days to Collect in AR | 101.7 Days | Avg Length of Stay (LOS) | 8.7 Days | ||
| Avg AP Payment Days | 28.8 Days | Medicare LOS | 8.9 Days | ||
| Days of Cash in Bank | 241.4 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $11,618,513 | Total Charges | $12,405,072 | ||
| Fixed Assets | $4,821,551 | Contract Allowance | $2,138,857; | 17.2% | |
| Other Assets | $3,360,327 | Operating Revenue | $10,266,215 | 82.8% | |
| Total Assets | $19,800,391 | Operating Expenses | $11,560,050 | 112.6% | |
| Current Liabilities | $1,666,869 | Operating Margin | ($1,293,835) | -12.6% | |
| Long Term Liabilities | $3,314,315 | Other Income | $1,618,115 | 15.8% | |
| Total Equity | $14,819,207 | Other Expense | ($997) | 0.0% | |
| Total Liabilities and Equity | $19,800,391 | Net Profit or Loss | $325,277 | 3.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,902,385 | $449,832 | 6.4522 |
| 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 | $762,972 | $718,563 | 1.0618 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $414,247 | 13 | Nursing Administration | $137,219 |
| 02,03 | Captial Related - Movable Equipment | $673,500 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $868,867 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,925,333 | 16 | Medical Records and Medical Library | $131,706 |
| 06 | Maintenance and Repairs | $228,524 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $162,957 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $199,034 | 19 | Non Physician Anesthetist | $206,886 |
| 10,11 | Dietary and Cafeteria | $205,611 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,153,884 |