| CHASE COUNTY COMMUNITY HOSPITAL | Hospital POS Number | 281351 |
| 600 WEST 12TH STREET | Hospital Control | Government - County |
| IMPERIAL , NE 69033 | Hospital Type | General Short Term |
| CHASE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 15 | ||
| Cost Report 759517 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 6.2 | Patient Occupancy Percent | 17.3% | ||
| Days to Collect in AR | 89.4 Days | Avg Length of Stay (LOS) | 8.1 Days | ||
| Avg AP Payment Days | 23.9 Days | Medicare LOS | 8.8 Days | ||
| Days of Cash in Bank | 114.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,520,797 | Total Charges | $18,941,980 | ||
| Fixed Assets | $3,324,691 | Contract Allowance | $5,297,480; | 28.0% | |
| Other Assets | $1,187,644 | Operating Revenue | $13,644,500 | 72.0% | |
| Total Assets | $12,033,132 | Operating Expenses | $14,388,376 | 105.5% | |
| Current Liabilities | $1,222,078 | Operating Margin | ($743,876) | -5.5% | |
| Long Term Liabilities | $810,048 | Other Income | $1,433,384 | 10.5% | |
| Total Equity | $10,001,006 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $12,033,132 | Net Profit or Loss | $689,508 | 5.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,136,591 | $1,279,933 | 2.4506 |
| 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 | $432,959 | $915,407 | 0.4730 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $193,997 | 13 | Nursing Administration | $206,684 |
| 02,03 | Captial Related - Movable Equipment | $816,020 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $655,638 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,831,974 | 16 | Medical Records and Medical Library | $438,138 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $442,099 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $129,677 | 19 | Non Physician Anesthetist | $236,430 |
| 10,11 | Dietary and Cafeteria | $219,921 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,170,578 |