SAINT AGNES MEDICAL CENTER | Hospital POS Number | 050093 |
1303 E. HERNDON AVENUE | Hospital Control | Nonprofit - Church |
FRESNO , CA 93720 | Hospital Type | General Short Term |
FRESNO | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 339 | ||
Cost Report 757279 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 3.7 | Patient Occupancy Percent | 84.0% | ||
Days to Collect in AR | 93.7 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
Avg AP Payment Days | 51.6 Days | Medicare LOS | 5.6 Days | ||
Days of Cash in Bank | 68.1 Days | Employee Avg Hourly Wages | $51.55 |
Balance Sheet | Income Statement | ||||
Current Assets | $400,096,781 | Total Charges | $2,240,828,015 | ||
Fixed Assets | $156,949,780 | Contract Allowance | $1,662,639,144; | 74.2% | |
Other Assets | $50,539,925 | Operating Revenue | $578,188,871 | 25.8% | |
Total Assets | $607,586,486 | Operating Expenses | $666,548,727 | 115.3% | |
Current Liabilities | $107,058,989 | Operating Margin | ($88,359,856) | -15.3% | |
Long Term Liabilities | $89,937,588 | Other Income | $31,942,510 | 5.5% | |
Total Equity | $410,589,909 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $607,586,486 | Net Profit or Loss | ($56,417,346) | -9.8% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $159,136,090 | $365,846,553 | 0.4350 |
31 | Intensive Care Unit | $21,313,954 | $40,929,190 | 0.5208 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $3,188,044 | $12,715,166 | 0.2507 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $34,612,156 | $198,894,049 | 0.1740 |
51 | Recovery Room | $18,002,398 | $24,449,687 | 0.7363 |
52 | Labor and Delivery Room | $15,918,177 | $39,309,181 | 0.4049 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $8,685,969 | 13 | Nursing Administration | $10,494,578 |
02,03 | Captial Related - Movable Equipment | $5,125,660 | 14 | Central Services and Supply | $6,729,608 |
04 | Employee Benefits | $2,264,369 | 15 | Pharmacy | $15,815,578 |
05 | Administrative and General | $108,940,936 | 16 | Medical Records and Medical Library | $5,246,843 |
06 | Maintenance and Repairs | $12,389,527 | 17 | Social Services | $2,457,804 |
07 | Operation of Plant | $11,922,376 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $9,370,848 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $7,208,404 | 20,21,22,23 | Education Programs | $9,540,357 |
Total General Service Cost Centers | $216,192,857 |