| ADENA FAYETTE MEDICAL CENTER | Hospital POS Number | 361331 |
| 1430 COLUMBUS AVE | Hospital Control | Nonprofit - Other |
| WASHINGTON COURT HOUSE , OH 43160 | Hospital Type | General Short Term |
| FAYETTE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 19 | ||
| Cost Report 813161 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 7.0 | Patient Occupancy Percent | 43.4% | ||
| Days to Collect in AR | 220.0 Days | Avg Length of Stay (LOS) | 5.0 Days | ||
| Avg AP Payment Days | 8.6 Days | Medicare LOS | 6.1 Days | ||
| Days of Cash in Bank | 7.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,943,034 | Total Charges | $192,226,933 | ||
| Fixed Assets | $7,780,478 | Contract Allowance | $128,758,846; | 67.0% | |
| Other Assets | $115,405 | Operating Revenue | $63,468,087 | 33.0% | |
| Total Assets | $18,838,917 | Operating Expenses | $54,908,943 | 86.5% | |
| Current Liabilities | $1,555,955 | Operating Margin | $8,559,144 | 13.5% | |
| Long Term Liabilities | $0 | Other Income | $868,206 | 1.4% | |
| Total Equity | $17,282,962 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $18,838,917 | Net Profit or Loss | $9,427,350 | 14.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,471,939 | $15,317,700 | 0.4225 |
| 31 | Intensive Care Unit | $1,054,985 | $2,195,070 | 0.4806 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $4,345,670 | $22,571,593 | 0.1925 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $911,789 | 13 | Nursing Administration | $118,287 |
| 02,03 | Captial Related - Movable Equipment | $1,081,731 | 14 | Central Services and Supply | $170,533 |
| 04 | Employee Benefits | $5,023,878 | 15 | Pharmacy | $747,221 |
| 05 | Administrative and General | $9,576,364 | 16 | Medical Records and Medical Library | $445 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,750,995 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,643,231 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $643,045 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $21,667,519 |