| BATTLE MOUNTAIN GENERAL HOSPITAL | Hospital POS Number | 291303 |
| 535 S HUMBOLDT STREET | Hospital Control | Government - Hospital Dis |
| BATTLE MOUNTAIN , NV 89820 | Hospital Type | General Short Term |
| LANDER | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 5 | ||
| Cost Report 757918 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 27.2 | Patient Occupancy Percent | 10.8% | ||
| Days to Collect in AR | 107.2 Days | Avg Length of Stay (LOS) | 13.1 Days | ||
| Avg AP Payment Days | 31.5 Days | Medicare LOS | 14.1 Days | ||
| Days of Cash in Bank | 735.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $40,931,065 | Total Charges | $19,221,435 | ||
| Fixed Assets | $24,623,249 | Contract Allowance | $6,753,534; | 35.1% | |
| Other Assets | $21,017,412 | Operating Revenue | $12,467,901 | 64.9% | |
| Total Assets | $86,571,726 | Operating Expenses | $17,427,099 | 139.8% | |
| Current Liabilities | $1,504,430 | Operating Margin | ($4,959,198) | -39.8% | |
| Long Term Liabilities | $14,719,506 | Other Income | $8,846,316 | 71.0% | |
| Total Equity | $70,347,790 | Other Expense | $16,143 | 0.1% | |
| Total Liabilities and Equity | $86,571,726 | Net Profit or Loss | $3,870,975 | 31.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $477,835 | $228,037 | 2.0954 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $3,638,188 | $2,540,894 | 1.4319 |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,656,419 | 13 | Nursing Administration | $119,016 |
| 02,03 | Captial Related - Movable Equipment | $384,974 | 14 | Central Services and Supply | $126,093 |
| 04 | Employee Benefits | $2,423,622 | 15 | Pharmacy | $179,524 |
| 05 | Administrative and General | $2,363,085 | 16 | Medical Records and Medical Library | $106,946 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $77,846 |
| 07 | Operation of Plant | $564,084 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $585,435 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $476,433 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,063,477 |