| BRIDGEPOINT CONT CARE HOSPITAL - NAT HARBORSIDE | Hospital POS Number | 092003 |
| 4601 MARTIN LUTHER KING JR AVE | Hospital Control | Proprietary - Corporation |
| WASHINGTON DC , DC 20032 | Hospital Type | General Long Term |
| DC | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 82 | ||
| Cost Report 775814 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.8 | Patient Occupancy Percent | 41.2% | ||
| Days to Collect in AR | 68.8 Days | Avg Length of Stay (LOS) | 28.5 Days | ||
| Avg AP Payment Days | 29.6 Days | Medicare LOS | 23.7 Days | ||
| Days of Cash in Bank | -2.6 Days | Employee Avg Hourly Wages | $36.45 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,062,732 | Total Charges | $81,322,996 | ||
| Fixed Assets | $26,141,406 | Contract Allowance | $29,157,662; | 35.9% | |
| Other Assets | $0 | Operating Revenue | $52,165,334 | 64.1% | |
| Total Assets | $36,204,138 | Operating Expenses | $49,090,701 | 94.1% | |
| Current Liabilities | ($13,233,969) | Operating Margin | $3,074,633 | 5.9% | |
| Long Term Liabilities | $484,173 | Other Income | $642,560 | 1.2% | |
| Total Equity | $48,953,934 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $36,204,138 | Net Profit or Loss | $3,717,193 | 7.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $14,712,516 | $26,883,999 | 0.5473 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $18,312,794 | $23,286,538 | 0.7864 |
| 50 | Operating Room | $175,784 | $211,289 | 0.8320 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,074,740 | 13 | Nursing Administration | $1,156,398 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,893,804 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $14,249,932 | 16 | Medical Records and Medical Library | $305,477 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $147,426 |
| 07 | Operation of Plant | $2,387,312 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,678,462 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,105,460 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $25,999,011 |