| CORNERSTONE SPECIALTY HOSPITALS TUCSON | Hospital POS Number | 032004 |
| 7220 EAST ROSEWOOD DRIVE | Hospital Control | Proprietary - Corporation |
| TUCSON , AZ 85710 | Hospital Type | General Long Term |
| PIMA | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 34 | ||
| Cost Report 795837 8/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.7 | Patient Occupancy Percent | 66.5% | ||
| Days to Collect in AR | 71.9 Days | Avg Length of Stay (LOS) | 20.3 Days | ||
| Avg AP Payment Days | 28.4 Days | Medicare LOS | 20.1 Days | ||
| Days of Cash in Bank | 1.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,509,280 | Total Charges | $82,904,317 | ||
| Fixed Assets | $0 | Contract Allowance | $67,881,174; | 81.9% | |
| Other Assets | $1,186,269 | Operating Revenue | $15,023,143 | 18.1% | |
| Total Assets | $3,695,549 | Operating Expenses | $16,445,288 | 109.5% | |
| Current Liabilities | $1,466,974 | Operating Margin | ($1,422,145) | -9.5% | |
| Long Term Liabilities | $4,107,655 | Other Income | $201,808 | 1.3% | |
| Total Equity | ($1,879,080) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $3,695,549 | Net Profit or Loss | ($1,220,337) | -8.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,346,041 | $40,065,636 | 0.2333 |
| 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 | $183,617 | $259,669 | 0.7071 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $779,265 | 13 | Nursing Administration | $167,884 |
| 02,03 | Captial Related - Movable Equipment | $677,666 | 14 | Central Services and Supply | $38,936 |
| 04 | Employee Benefits | $808,441 | 15 | Pharmacy | $444,600 |
| 05 | Administrative and General | $2,194,029 | 16 | Medical Records and Medical Library | $377,110 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $754,193 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $461,547 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $510,321 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,213,992 |