| CHADRON COMMUNITY HOSPITAL CORP | Hospital POS Number | 281341 |
| 825 CENTENNIAL DRIVE | Hospital Control | Nonprofit - Other |
| CHADRON , NE 69337 | Hospital Type | General Short Term |
| DAWES | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 767708 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.5 | Patient Occupancy Percent | 22.4% | ||
| Days to Collect in AR | 234.6 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 24.5 Days | Medicare LOS | 5.6 Days | ||
| Days of Cash in Bank | 58.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $12,861,658 | Total Charges | $39,177,754 | ||
| Fixed Assets | $15,205,705 | Contract Allowance | $13,803,707; | 35.2% | |
| Other Assets | $1,097,576 | Operating Revenue | $25,374,047 | 64.8% | |
| Total Assets | $29,164,939 | Operating Expenses | $32,690,732 | 128.8% | |
| Current Liabilities | $3,727,650 | Operating Margin | ($7,316,685) | -28.8% | |
| Long Term Liabilities | $11,504,453 | Other Income | $5,541,708 | 21.8% | |
| Total Equity | $13,932,836 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $29,164,939 | Net Profit or Loss | ($1,774,977) | -7.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $7,875,960 | $2,493,437 | 3.1587 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $115,471 | $158,710 | 0.7276 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,142,401 | $2,637,006 | 1.1917 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $216,045 | $481,117 | 0.4490 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,480,814 | 13 | Nursing Administration | $299,688 |
| 02,03 | Captial Related - Movable Equipment | $1,169,635 | 14 | Central Services and Supply | $120,915 |
| 04 | Employee Benefits | $2,506,815 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,537,764 | 16 | Medical Records and Medical Library | $184,147 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $110,722 |
| 07 | Operation of Plant | $690,765 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $345,326 | 19 | Non Physician Anesthetist | $566,328 |
| 10,11 | Dietary and Cafeteria | $405,836 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $11,418,755 |