| CHI HEALTH PLAINVIEW | Hospital POS Number | 281346 |
| 704 N 3RD STREET | Hospital Control | Nonprofit - Church |
| PLAINVIEW , NE 68769 | Hospital Type | General Short Term |
| PIERCE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 15 | ||
| Cost Report 758968 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -1.0 | Patient Occupancy Percent | 21.0% | ||
| Days to Collect in AR | 176.9 Days | Avg Length of Stay (LOS) | 23.5 Days | ||
| Avg AP Payment Days | 12.0 Days | Medicare LOS | 16.0 Days | ||
| Days of Cash in Bank | 6.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,343,517 | Total Charges | $13,422,245 | ||
| Fixed Assets | $1,437,418 | Contract Allowance | $973,726; | 7.3% | |
| Other Assets | $19,785 | Operating Revenue | $12,448,519 | 92.7% | |
| Total Assets | $7,800,720 | Operating Expenses | $10,710,438 | 86.0% | |
| Current Liabilities | ($6,169,632) | Operating Margin | $1,738,081 | 14.0% | |
| Long Term Liabilities | $0 | Other Income | $752,476 | 6.0% | |
| Total Equity | $13,970,352 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,800,720 | Net Profit or Loss | $2,490,557 | 20.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,452,414 | $573,296 | 4.2777 |
| 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 | $265,294 | $306,575 | 0.8653 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $96,141 | 13 | Nursing Administration | $155,872 |
| 02,03 | Captial Related - Movable Equipment | $182,459 | 14 | Central Services and Supply | $52,287 |
| 04 | Employee Benefits | $1,212,893 | 15 | Pharmacy | $230,257 |
| 05 | Administrative and General | $2,636,867 | 16 | Medical Records and Medical Library | $267,320 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $483,636 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $190,784 | 19 | Non Physician Anesthetist | $72,201 |
| 10,11 | Dietary and Cafeteria | $126,782 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,707,499 |