| SELECT SPECIALTY HOSPITAL WILMINGTON | Hospital POS Number | 082000 |
| 501 WEST 14TH STREET; 9TH FLOOR | Hospital Control | Proprietary - Corporation |
| WILMINGTON , DE 19801 | Hospital Type | General Long Term |
| NEW CASTLE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 34 | ||
| Cost Report 760849 7/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 95.3% | ||
| Days to Collect in AR | 85.3 Days | Avg Length of Stay (LOS) | 47.4 Days | ||
| Avg AP Payment Days | 42.4 Days | Medicare LOS | 36.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $47.52 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,924,042 | Total Charges | $171,858,806 | ||
| Fixed Assets | $1,582,244 | Contract Allowance | $151,665,735; | 88.3% | |
| Other Assets | $23,729,800 | Operating Revenue | $20,193,071 | 11.7% | |
| Total Assets | $30,236,086 | Operating Expenses | $19,642,729 | 97.3% | |
| Current Liabilities | $3,062,346 | Operating Margin | $550,342 | 2.7% | |
| Long Term Liabilities | $8,969,285 | Other Income | $43 | 0.0% | |
| Total Equity | $18,204,455 | Other Expense | $119,645 | 0.6% | |
| Total Liabilities and Equity | $30,236,086 | Net Profit or Loss | $430,740 | 2.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,200,204 | $52,641,011 | 0.2318 |
| 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 | $83,625 | $329,319 | 0.2539 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,207,097 | 13 | Nursing Administration | $615,966 |
| 02,03 | Captial Related - Movable Equipment | $426,052 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $34,723 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,951,633 | 16 | Medical Records and Medical Library | $74 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $182,505 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $234,695 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $359,584 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,012,329 |