| BETHESDA HOSPITAL EAST | Hospital POS Number | 100002 |
| 2815 S. SEACREST BLVD | Hospital Control | Nonprofit - Other |
| BOYNTON BEACH , FL 33435 | Hospital Type | General Short Term |
| PALM BEACH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 279 | ||
| Cost Report 766411 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 61.0% | ||
| Days to Collect in AR | 442.0 Days | Avg Length of Stay (LOS) | 4.9 Days | ||
| Avg AP Payment Days | 16.6 Days | Medicare LOS | 4.9 Days | ||
| Days of Cash in Bank | 0.2 Days | Employee Avg Hourly Wages | $39.95 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $152,795,767 | Total Charges | $2,542,319,709 | ||
| Fixed Assets | $251,120,809 | Contract Allowance | $2,197,490,090; | 86.4% | |
| Other Assets | $54,436,932 | Operating Revenue | $344,829,619 | 13.6% | |
| Total Assets | $458,353,508 | Operating Expenses | $463,723,743 | 134.5% | |
| Current Liabilities | $128,233,778 | Operating Margin | ($118,894,124) | -34.5% | |
| Long Term Liabilities | $627,636,893 | Other Income | $16,392,310 | 4.8% | |
| Total Equity | ($297,517,163) | Other Expense | $5,565,076 | 1.6% | |
| Total Liabilities and Equity | $458,353,508 | Net Profit or Loss | ($108,066,890) | -31.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $87,917,702 | $215,063,696 | 0.4088 |
| 31 | Intensive Care Unit | $16,965,169 | $48,448,202 | 0.3502 |
| 32 | Coronary Care Unit | $24,023,296 | $81,986,054 | 0.2930 |
| 43 | Nursery | $4,675,939 | $6,306,720 | 0.7414 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $36,475,721 | $319,518,648 | 0.1142 |
| 51 | Recovery Room | $7,710,659 | $27,488,362 | 0.2805 |
| 52 | Labor and Delivery Room | $8,928,395 | $25,837,023 | 0.3456 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,458,826 | 13 | Nursing Administration | $5,275,530 |
| 02,03 | Captial Related - Movable Equipment | $13,474,905 | 14 | Central Services and Supply | $2,247,908 |
| 04 | Employee Benefits | $38,988,242 | 15 | Pharmacy | $8,079,122 |
| 05 | Administrative and General | $69,804,724 | 16 | Medical Records and Medical Library | $2,004,465 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $13,283,791 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $6,994,860 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $8,225,753 | 20,21,22,23 | Education Programs | $6,003,950 |
| Total General Service Cost Centers | $195,842,076 |