| ANSON GENERAL HOSPITAL | Hospital POS Number | 450078 |
| 101 AVENUE J | Hospital Control | Government - City-County |
| ANSON , TX 79501 | Hospital Type | General Short Term |
| JONES | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 7 | ||
| Cost Report 762736 3/26/2023 for 360 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.6 | Patient Occupancy Percent | 19.6% | ||
| Days to Collect in AR | 1,752.9 Days | Avg Length of Stay (LOS) | 5.7 Days | ||
| Avg AP Payment Days | 32.6 Days | Medicare LOS | 7.2 Days | ||
| Days of Cash in Bank | 53.9 Days | Employee Avg Hourly Wages | $37.41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,054,943 | Total Charges | $11,305,962 | ||
| Fixed Assets | ($508,262) | Contract Allowance | $6,859,352; | 60.7% | |
| Other Assets | $0 | Operating Revenue | $4,446,610 | 39.3% | |
| Total Assets | $5,546,681 | Operating Expenses | $7,513,600 | 169.0% | |
| Current Liabilities | $9,447,080 | Operating Margin | ($3,066,990) | -69.0% | |
| Long Term Liabilities | $1,322,831 | Other Income | $847,726 | 19.1% | |
| Total Equity | ($5,223,230) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $5,546,681 | Net Profit or Loss | ($2,219,264) | -49.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,017,447 | $790,710 | 2.5514 |
| 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 | $46,608 | $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 | $219,100 | 13 | Nursing Administration | $526,374 |
| 02,03 | Captial Related - Movable Equipment | $65,008 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $294,750 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $538,794 | 16 | Medical Records and Medical Library | $102,731 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $155,767 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $121,967 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $92,913 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,117,404 |