| JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY | Hospital POS Number | 370022 |
| 1200 EAST PECAN | Hospital Control | Government - City-County |
| ALTUS , OK 73522 | Hospital Type | General Short Term |
| JACKSON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 43 | ||
| Cost Report 758535 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 35.8% | ||
| Days to Collect in AR | 115.2 Days | Avg Length of Stay (LOS) | 3.6 Days | ||
| Avg AP Payment Days | 73.5 Days | Medicare LOS | 4.1 Days | ||
| Days of Cash in Bank | 5.7 Days | Employee Avg Hourly Wages | $33.03 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $26,655,285 | Total Charges | $186,641,300 | ||
| Fixed Assets | $18,775,161 | Contract Allowance | $111,137,818; | 59.5% | |
| Other Assets | $7,224,140 | Operating Revenue | $75,503,482 | 40.5% | |
| Total Assets | $52,654,586 | Operating Expenses | $83,548,562 | 110.7% | |
| Current Liabilities | $17,006,787 | Operating Margin | ($8,045,080) | -10.7% | |
| Long Term Liabilities | $307,991 | Other Income | $2,490,370 | 3.3% | |
| Total Equity | $35,339,808 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $52,654,586 | Net Profit or Loss | ($5,554,710) | -7.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,843,606 | $9,544,526 | 1.0313 |
| 31 | Intensive Care Unit | $1,619,747 | $2,521,920 | 0.6423 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $129,017 | $505,462 | 0.2552 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $4,596,500 | $29,004,082 | 0.1585 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $963,468 | $780,733 | 1.2341 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,406,070 | 13 | Nursing Administration | $780,277 |
| 02,03 | Captial Related - Movable Equipment | $1,130,432 | 14 | Central Services and Supply | $1,644,724 |
| 04 | Employee Benefits | $5,534,100 | 15 | Pharmacy | $1,886,789 |
| 05 | Administrative and General | $9,105,541 | 16 | Medical Records and Medical Library | $609,317 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,061,002 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,110,659 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $809,291 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $26,078,202 |