| GEORGE WASHINGTON UNIV HOSPITAL | Hospital POS Number | 090001 |
| 900 23RD STREET | Hospital Control | Proprietary - Corporation |
| WASHINGTON , DC 20037 | Hospital Type | General Short Term |
| DC | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 265 | ||
| Cost Report 773940 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 81.8% | ||
| Days to Collect in AR | 331.8 Days | Avg Length of Stay (LOS) | 5.8 Days | ||
| Avg AP Payment Days | 26.3 Days | Medicare LOS | 6.7 Days | ||
| Days of Cash in Bank | -1.3 Days | Employee Avg Hourly Wages | $46.98 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $125,500,058 | Total Charges | $4,342,382,804 | ||
| Fixed Assets | $107,715,683 | Contract Allowance | $3,709,158,876; | 85.4% | |
| Other Assets | $75,836,438 | Operating Revenue | $633,223,928 | 14.6% | |
| Total Assets | $309,052,179 | Operating Expenses | $648,789,498 | 102.5% | |
| Current Liabilities | $62,080,051 | Operating Margin | ($15,565,570) | -2.5% | |
| Long Term Liabilities | ($246,520,357) | Other Income | $4,758,812 | 0.8% | |
| Total Equity | $493,492,485 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $309,052,179 | Net Profit or Loss | ($10,806,758) | -1.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $113,980,278 | $659,775,005 | 0.1728 |
| 31 | Intensive Care Unit | $38,863,706 | $271,105,843 | 0.1434 |
| 32 | Coronary Care Unit | $8,767,581 | $81,584,977 | 0.1075 |
| 43 | Nursery | $209,164 | $10,719,598 | 0.0195 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $70,322,550 | $699,682,397 | 0.1005 |
| 51 | Recovery Room | $11,171,636 | $258,482,122 | 0.0432 |
| 52 | Labor and Delivery Room | $12,847,561 | $23,151,603 | 0.5549 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $42,807,614 | 13 | Nursing Administration | $10,991,164 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | ($526,835) |
| 04 | Employee Benefits | $41,027,593 | 15 | Pharmacy | $5,957,442 |
| 05 | Administrative and General | $71,707,993 | 16 | Medical Records and Medical Library | $14,185,088 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $13,840,597 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,220,303 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,805,345 | 20,21,22,23 | Education Programs | $46,446,785 |
| Total General Service Cost Centers | $258,463,089 |