| KINDRED HOSPITAL SOUTH BAY | Hospital POS Number | 052050 |
| 1246 W. 155TH STREET | Hospital Control | Proprietary - Corporation |
| GARDENA , CA 90247 | Hospital Type | General Long Term |
| LOS ANGELES | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 50 | ||
| Cost Report 758629 8/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 76.9% | ||
| Days to Collect in AR | 272.5 Days | Avg Length of Stay (LOS) | 38.8 Days | ||
| Avg AP Payment Days | 35.0 Days | Medicare LOS | 29.4 Days | ||
| Days of Cash in Bank | -1.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,684,523 | Total Charges | $222,729,897 | ||
| Fixed Assets | $2,340,464 | Contract Allowance | $183,224,508; | 82.3% | |
| Other Assets | $5,673,137 | Operating Revenue | $39,505,389 | 17.7% | |
| Total Assets | $18,698,124 | Operating Expenses | $40,132,958 | 101.6% | |
| Current Liabilities | $9,589,858 | Operating Margin | ($627,569) | -1.6% | |
| Long Term Liabilities | $12,359,195 | Other Income | $54,212 | 0.1% | |
| Total Equity | ($3,250,929) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $18,698,124 | Net Profit or Loss | ($573,357) | -1.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,645,549 | $112,163,947 | 0.1662 |
| 31 | Intensive Care Unit | $6,542,699 | $21,645,773 | 0.3023 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $1,861,099 | $6,844,397 | 0.2719 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,465,128 | 13 | Nursing Administration | $1,694,027 |
| 02,03 | Captial Related - Movable Equipment | $714,988 | 14 | Central Services and Supply | $95,355 |
| 04 | Employee Benefits | $2,558,766 | 15 | Pharmacy | $930,034 |
| 05 | Administrative and General | $5,607,234 | 16 | Medical Records and Medical Library | $552,578 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $363,615 |
| 07 | Operation of Plant | $1,266,830 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $881,142 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $720,296 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $17,849,993 |