| CHRISTIANACARE | Hospital POS Number | 080001 |
| 501 W. 14TH STREET | Hospital Control | Nonprofit - Other |
| WILMINGTON , DE 19899 | Hospital Type | General Short Term |
| NEW CASTLE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 987 | ||
| Cost Report 779996 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.1 | Patient Occupancy Percent | 88.2% | ||
| Days to Collect in AR | 362.9 Days | Avg Length of Stay (LOS) | 7.4 Days | ||
| Avg AP Payment Days | 47.3 Days | Medicare LOS | 7.1 Days | ||
| Days of Cash in Bank | 26.9 Days | Employee Avg Hourly Wages | $52.40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $952,726,357 | Total Charges | $5,636,136,395 | ||
| Fixed Assets | $1,116,787,179 | Contract Allowance | $3,374,720,651; | 59.9% | |
| Other Assets | $2,484,254,380 | Operating Revenue | $2,261,415,744 | 40.1% | |
| Total Assets | $4,553,767,916 | Operating Expenses | $2,592,117,405 | 114.6% | |
| Current Liabilities | $458,392,431 | Operating Margin | ($330,701,661) | -14.6% | |
| Long Term Liabilities | $693,383,853 | Other Income | $622,622,750 | 27.5% | |
| Total Equity | $3,401,991,632 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $4,553,767,916 | Net Profit or Loss | $291,921,089 | 12.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $464,656,138 | $599,343,173 | 0.7753 |
| 31 | Intensive Care Unit | $63,919,944 | $112,414,077 | 0.5686 |
| 32 | Coronary Care Unit | $62,247,047 | $118,812,853 | 0.5239 |
| 43 | Nursery | $1,486,097 | $21,528,576 | 0.0690 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $130,532,266 | $303,870,819 | 0.4296 |
| 51 | Recovery Room | $19,294,765 | $47,539,084 | 0.4059 |
| 52 | Labor and Delivery Room | $65,784,056 | $70,716,957 | 0.9302 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $0 | 13 | Nursing Administration | $50,359,465 |
| 02,03 | Captial Related - Movable Equipment | $133,184,852 | 14 | Central Services and Supply | $7,245,833 |
| 04 | Employee Benefits | $331,062,678 | 15 | Pharmacy | ($16,280,809) |
| 05 | Administrative and General | $348,929,495 | 16 | Medical Records and Medical Library | $13,760,773 |
| 06 | Maintenance and Repairs | $14,322,398 | 17 | Social Services | $3,481,875 |
| 07 | Operation of Plant | $48,832,542 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $20,498,558 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $15,036,881 | 20,21,22,23 | Education Programs | $53,825,867 |
| Total General Service Cost Centers | $1,024,260,408 |