| ARTESIA GENERAL HOSPITAL | Hospital POS Number | 320030 |
| 702 N 13TH STREET | Hospital Control | Nonprofit - Other |
| ARTESIA , NM 88210 | Hospital Type | General Short Term |
| EDDY | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 756663 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.8 | Patient Occupancy Percent | 12.1% | ||
| Days to Collect in AR | 297.8 Days | Avg Length of Stay (LOS) | 2.9 Days | ||
| Avg AP Payment Days | 28.3 Days | Medicare LOS | 2.8 Days | ||
| Days of Cash in Bank | 56.7 Days | Employee Avg Hourly Wages | $41.84 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $41,275,209 | Total Charges | $207,096,454 | ||
| Fixed Assets | $27,764,767 | Contract Allowance | $144,144,861; | 69.6% | |
| Other Assets | $3,928,346 | Operating Revenue | $62,951,593 | 30.4% | |
| Total Assets | $72,968,322 | Operating Expenses | $73,991,424 | 117.5% | |
| Current Liabilities | $14,685,037 | Operating Margin | ($11,039,831) | -17.5% | |
| Long Term Liabilities | $0 | Other Income | $9,649,518 | 15.3% | |
| Total Equity | $58,283,285 | Other Expense | $82,547 | 0.1% | |
| Total Liabilities and Equity | $72,968,322 | Net Profit or Loss | ($1,472,860) | -2.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $5,448,362 | $2,326,970 | 2.3414 |
| 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 | $11,563,627 | $35,066,971 | 0.3298 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,591,469 | 13 | Nursing Administration | $720,382 |
| 02,03 | Captial Related - Movable Equipment | $2,878,597 | 14 | Central Services and Supply | $843,807 |
| 04 | Employee Benefits | $6,866,370 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $14,119,289 | 16 | Medical Records and Medical Library | $1,266,498 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $3,040,151 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $981,551 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $654,878 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $34,962,992 |