| BELTON REGIONAL MEDICAL CENTER | Hospital POS Number | 260214 |
| 17065 S. 71 HIGHWAY | Hospital Control | Proprietary - Corporation |
| BELTON , MO 64012 | Hospital Type | General Short Term |
| CASS | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 48 | ||
| Cost Report 819450 12/31/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.3 | Patient Occupancy Percent | 46.2% | ||
| Days to Collect in AR | 115.2 Days | Avg Length of Stay (LOS) | 3.3 Days | ||
| Avg AP Payment Days | 23.8 Days | Medicare LOS | 3.7 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.60 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $12,258,752 | Total Charges | $902,055,184 | ||
| Fixed Assets | $40,441,326 | Contract Allowance | $799,352,493; | 88.6% | |
| Other Assets | $11,434,911 | Operating Revenue | $102,702,691 | 11.4% | |
| Total Assets | $64,134,989 | Operating Expenses | $77,867,976 | 75.8% | |
| Current Liabilities | $5,251,346 | Operating Margin | $24,834,715 | 24.2% | |
| Long Term Liabilities | ($75,910,798) | Other Income | $324,320 | 0.3% | |
| Total Equity | $134,794,441 | Other Expense | ($7) | 0.0% | |
| Total Liabilities and Equity | $64,134,989 | Net Profit or Loss | $25,159,042 | 24.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $14,340,383 | $28,168,622 | 0.5091 |
| 31 | Intensive Care Unit | $5,433,263 | $13,532,655 | 0.4015 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $7,476,363 | $104,948,077 | 0.0712 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,114,610 | 13 | Nursing Administration | $1,736,265 |
| 02,03 | Captial Related - Movable Equipment | $3,800,153 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $4,904,996 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $15,085,899 | 16 | Medical Records and Medical Library | $649,984 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $341,037 |
| 07 | Operation of Plant | $2,135,535 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,222,764 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,091,841 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $33,083,084 |