| MOUNT GRANT GENERAL HOSPITAL | Hospital POS Number | 291300 |
| 1ST AND A STREETS | Hospital Control | Government - County |
| HAWTHORNE , NV 89415 | Hospital Type | General Short Term |
| MINERAL | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 11 | ||
| Cost Report 756660 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.5 | Patient Occupancy Percent | 28.8% | ||
| Days to Collect in AR | 212.7 Days | Avg Length of Stay (LOS) | 7.7 Days | ||
| Avg AP Payment Days | 28.0 Days | Medicare LOS | 9.7 Days | ||
| Days of Cash in Bank | 49.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,262,348 | Total Charges | $26,515,697 | ||
| Fixed Assets | $2,268,737 | Contract Allowance | $12,055,029; | 45.5% | |
| Other Assets | $10,627,444 | Operating Revenue | $14,460,668 | 54.5% | |
| Total Assets | $18,158,529 | Operating Expenses | $18,557,095 | 128.3% | |
| Current Liabilities | $3,530,368 | Operating Margin | ($4,096,427) | -28.3% | |
| Long Term Liabilities | $15,738,723 | Other Income | $1,406,910 | 9.7% | |
| Total Equity | ($1,110,562) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $18,158,529 | Net Profit or Loss | ($2,689,517) | -18.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,589,263 | $2,388,922 | 1.0839 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $4,675,245 | $2,727,900 | 1.7139 |
| 50 | Operating Room | $122,802 | $185,347 | 0.6626 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $223,468 | 13 | Nursing Administration | $243,698 |
| 02,03 | Captial Related - Movable Equipment | $406,062 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $3,563,817 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,811,451 | 16 | Medical Records and Medical Library | $178,350 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $163,720 |
| 07 | Operation of Plant | $608,126 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $305,993 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $661,407 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,166,092 |