ASCENSION ST VINCENT'S SOUTHSIDE | Hospital POS Number | 100307 |
4201 BELFORT ROAD | Hospital Control | Nonprofit - Church |
JACKSONVILLE , FL 32216 | Hospital Type | General Short Term |
DUVAL | Medicare Utilization | Full Util |
Hospital Location is Rural | ||
Total Cost Report Beds 194 | ||
Cost Report 757834 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 1.1 | Patient Occupancy Percent | 49.4% | ||
Days to Collect in AR | 330.8 Days | Avg Length of Stay (LOS) | 4.0 Days | ||
Avg AP Payment Days | 13.1 Days | Medicare LOS | 4.2 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $41.64 |
Balance Sheet | Income Statement | ||||
Current Assets | $45,506,600 | Total Charges | $1,540,376,055 | ||
Fixed Assets | $143,769,946 | Contract Allowance | $1,302,802,436; | 84.6% | |
Other Assets | $107,194 | Operating Revenue | $237,573,619 | 15.4% | |
Total Assets | $189,383,740 | Operating Expenses | $240,901,914 | 101.4% | |
Current Liabilities | $39,825,872 | Operating Margin | ($3,328,295) | -1.4% | |
Long Term Liabilities | $1,214,593 | Other Income | $2,227,303 | 0.9% | |
Total Equity | $148,343,275 | Other Expense | $96,312 | 0.0% | |
Total Liabilities and Equity | $189,383,740 | Net Profit or Loss | ($1,197,304) | -0.5% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $45,180,856 | $84,533,155 | 0.5345 |
31 | Intensive Care Unit | $7,235,124 | $18,496,191 | 0.3912 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $1,694,845 | $5,696,960 | 0.2975 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $30,250,788 | $304,422,938 | 0.0994 |
51 | Recovery Room | $8,132,854 | $45,621,783 | 0.1783 |
52 | Labor and Delivery Room | $11,534,554 | $44,050,289 | 0.2618 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $6,449,654 | 13 | Nursing Administration | $2,162,480 |
02,03 | Captial Related - Movable Equipment | $6,141,370 | 14 | Central Services and Supply | $2,391,049 |
04 | Employee Benefits | $12,174,596 | 15 | Pharmacy | $3,642,127 |
05 | Administrative and General | $55,033,154 | 16 | Medical Records and Medical Library | $214 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $888,816 |
07 | Operation of Plant | $9,984,597 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $3,950,454 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $3,470,106 | 20,21,22,23 | Education Programs | $0 |
Total General Service Cost Centers | $106,288,617 |