| ADVENTHEALTH NEW SMYRNA BEACH | Hospital POS Number | 100014 |
| 401 PALMETTO STREET | Hospital Control | Nonprofit - Church |
| NEW SMYRNA BEACH , FL 32168 | Hospital Type | General Short Term |
| VOLUSIA | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 95 | ||
| Cost Report 775815 12/31/2023 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 | 75.2% | ||
| Days to Collect in AR | 67.7 Days | Avg Length of Stay (LOS) | 4.4 Days | ||
| Avg AP Payment Days | 22.7 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | 11.0 Days | Employee Avg Hourly Wages | $40.22 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $32,586,614 | Total Charges | $730,917,495 | ||
| Fixed Assets | $63,735,854 | Contract Allowance | $562,000,436; | 76.9% | |
| Other Assets | $10,534,774 | Operating Revenue | $168,917,059 | 23.1% | |
| Total Assets | $106,857,242 | Operating Expenses | $170,063,496 | 100.7% | |
| Current Liabilities | $26,376,702 | Operating Margin | ($1,146,437) | -0.7% | |
| Long Term Liabilities | $14,444,353 | Other Income | $3,612,622 | 2.1% | |
| Total Equity | $66,036,187 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $106,857,242 | Net Profit or Loss | $2,466,185 | 1.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $32,071,126 | $66,330,296 | 0.4835 |
| 31 | Intensive Care Unit | $8,613,234 | $14,352,893 | 0.6001 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $22,405,592 | $121,934,603 | 0.1838 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,948,197 | 13 | Nursing Administration | $2,422,633 |
| 02,03 | Captial Related - Movable Equipment | $3,371,400 | 14 | Central Services and Supply | $936,442 |
| 04 | Employee Benefits | $8,092,035 | 15 | Pharmacy | $1,783,946 |
| 05 | Administrative and General | $40,742,612 | 16 | Medical Records and Medical Library | $990,776 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,975,750 |
| 07 | Operation of Plant | $5,830,817 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,372,915 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,710,161 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $74,177,684 |