ST ELIZABETHS HOSPITAL | Hospital POS Number | 094001 |
1100 ALABAMA AVE. SOUTHEAST | Hospital Control | Government - City |
WASHINGTON , DC 20032 | Hospital Type | Psychiatric |
DC | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 292 | ||
Cost Report 768260 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 0.0 | Patient Occupancy Percent | 74.6% | ||
Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 31.3 Days | ||
Avg AP Payment Days | 0.0 Days | Medicare LOS | 20.5 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $37.07 |
Balance Sheet | Income Statement | ||||
Current Assets | $0 | Total Charges | $0 | ||
Fixed Assets | $0 | Contract Allowance | $0; | 0.0% | |
Other Assets | $0 | Operating Revenue | $0 | 0.0% | |
Total Assets | $0 | Operating Expenses | $118,115,667 | 0.0% | |
Current Liabilities | $0 | Operating Margin | ($118,115,667) | 0.0% | |
Long Term Liabilities | $0 | Other Income | $0 | 0.0% | |
Total Equity | $0 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $0 | Net Profit or Loss | ($118,115,667) | 0.0% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $99,863,533 | $99,863,533 | 1.0000 |
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 | $1,405,153 | 13 | Nursing Administration | $4,665,491 |
02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $2,984,382 |
04 | Employee Benefits | $14,860,655 | 15 | Pharmacy | $919,376 |
05 | Administrative and General | $9,001,303 | 16 | Medical Records and Medical Library | $367,900 |
06 | Maintenance and Repairs | $7,446,601 | 17 | Social Services | $1,508,496 |
07 | Operation of Plant | $215,442 | 18 | Other General Service Expense | $4,830,453 |
08,09 | Laundry, Linen and Housekeeping | $2,232,180 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $2,828,713 | 20,21,22,23 | Education Programs | $4,652 |
Total General Service Cost Centers | $53,270,797 |