| AURORA LAS ENCINAS HOSPITAL | Hospital POS Number | 054078 |
| 2900 EAST DEL MAR BLVD | Hospital Control | Proprietary - Corporation |
| PASADENA , CA 91107 | Hospital Type | Psychiatric |
| LOS ANGELES | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 96 | ||
| Cost Report 812418 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.1 | Patient Occupancy Percent | 92.5% | ||
| Days to Collect in AR | 247.1 Days | Avg Length of Stay (LOS) | 16.5 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 8.7 Days | ||
| Days of Cash in Bank | 1.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $29,775,400 | Total Charges | $72,120,830 | ||
| Fixed Assets | $2,431,132 | Contract Allowance | $28,837,242; | 40.0% | |
| Other Assets | $1,329,172 | Operating Revenue | $43,283,588 | 60.0% | |
| Total Assets | $33,535,704 | Operating Expenses | $39,118,819 | 90.4% | |
| Current Liabilities | $9,574,280 | Operating Margin | $4,164,769 | 9.6% | |
| Long Term Liabilities | $2,875,996 | Other Income | $91,429 | 0.2% | |
| Total Equity | $21,085,428 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $33,535,704 | Net Profit or Loss | $4,256,198 | 9.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $26,704,886 | $62,431,389 | 0.4277 |
| 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 | $0 | $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 | $3,277,455 | 13 | Nursing Administration | $1,163,745 |
| 02,03 | Captial Related - Movable Equipment | $346,564 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,267,723 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,879,604 | 16 | Medical Records and Medical Library | $1,042,060 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,412,712 |
| 07 | Operation of Plant | $1,935,339 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $722,073 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,617,675 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $20,664,950 |