| ANSON GENERAL HOSPITAL | Hospital POS Number | 670781 |
| 101 AVENUE J | Hospital Control | Government - City-County |
| ANSON , TX 79501 | Hospital Type | Unknown |
| JONES | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 0 | ||
| Cost Report 782498 3/31/2024 for 371 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.1 | Patient Occupancy Percent | 0.0% | ||
| Days to Collect in AR | 928.7 Days | Avg Length of Stay (LOS) | 0.0 Days | ||
| Avg AP Payment Days | 20.6 Days | Medicare LOS | 0.0 Days | ||
| Days of Cash in Bank | 105.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,171,809 | Total Charges | $12,563,670 | ||
| Fixed Assets | $135,982 | Contract Allowance | $8,062,467; | 64.2% | |
| Other Assets | $0 | Operating Revenue | $4,501,203 | 35.8% | |
| Total Assets | $4,307,791 | Operating Expenses | $7,686,352 | 170.8% | |
| Current Liabilities | $2,027,461 | Operating Margin | ($3,185,149) | -70.8% | |
| Long Term Liabilities | $0 | Other Income | $2,443,977 | 54.3% | |
| Total Equity | ($1,407,384) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $620,077 | Net Profit or Loss | ($741,172) | -16.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $0 | $0 | |
| 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 | $103,111 | $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 | $424,774 | 13 | Nursing Administration | $213,981 |
| 02,03 | Captial Related - Movable Equipment | $126,400 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $369,396 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,262,452 | 16 | Medical Records and Medical Library | $108,385 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $293,621 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $82,117 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $103,962 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,985,088 |