| ALHAMBRA HOSPITAL MEDICAL CENTER | Hospital POS Number | 050281 |
| 100 SOUTH RAYMOND | Hospital Control | Proprietary - Corporation |
| ALHAMBRA , CA 91801 | Hospital Type | General Short Term |
| LOS ANGELES | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 88 | ||
| Cost Report 781414 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 59.2% | ||
| Days to Collect in AR | 1,051.0 Days | Avg Length of Stay (LOS) | 5.4 Days | ||
| Avg AP Payment Days | 22.9 Days | Medicare LOS | 6.3 Days | ||
| Days of Cash in Bank | 187.9 Days | Employee Avg Hourly Wages | $44.43 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $167,048,581 | Total Charges | $541,569,779 | ||
| Fixed Assets | $3,577,730 | Contract Allowance | $455,563,809; | 84.1% | |
| Other Assets | $0 | Operating Revenue | $86,005,970 | 15.9% | |
| Total Assets | $170,626,311 | Operating Expenses | $259,894,770 | 302.2% | |
| Current Liabilities | $125,251,310 | Operating Margin | ($173,888,800) | -202.2% | |
| Long Term Liabilities | $0 | Other Income | $183,967,283 | 213.9% | |
| Total Equity | $45,375,001 | Other Expense | $4,680 | 0.0% | |
| Total Liabilities and Equity | $170,626,311 | Net Profit or Loss | $10,073,803 | 11.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $32,287,519 | $108,439,400 | 0.2977 |
| 31 | Intensive Care Unit | $9,311,870 | $19,810,749 | 0.4700 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $8,593,407 | $26,409,300 | 0.3254 |
| 50 | Operating Room | $13,612,709 | $45,266,389 | 0.3007 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,095,272 | 13 | Nursing Administration | $2,926,043 |
| 02,03 | Captial Related - Movable Equipment | $464,179 | 14 | Central Services and Supply | $837,423 |
| 04 | Employee Benefits | $709,784 | 15 | Pharmacy | $3,431,763 |
| 05 | Administrative and General | $31,059,750 | 16 | Medical Records and Medical Library | $1,662,802 |
| 06 | Maintenance and Repairs | $1,476 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $5,763,885 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,132,967 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,617,353 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $54,702,697 |