| 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 788313 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 | $41.79 | ||
| 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 | $45,195,044 | $84,533,155 | 0.5346 |
| 31 | Intensive Care Unit | $7,244,204 | $18,496,191 | 0.3917 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,711,849 | $5,696,960 | 0.3005 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $30,232,158 | $304,422,938 | 0.0993 |
| 51 | Recovery Room | $8,122,070 | $45,621,783 | 0.1780 |
| 52 | Labor and Delivery Room | $11,509,148 | $44,050,289 | 0.2613 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,449,654 | 13 | Nursing Administration | $2,174,269 |
| 02,03 | Captial Related - Movable Equipment | $6,141,370 | 14 | Central Services and Supply | $2,390,691 |
| 04 | Employee Benefits | $11,909,896 | 15 | Pharmacy | $3,650,056 |
| 05 | Administrative and General | $55,037,130 | 16 | Medical Records and Medical Library | $214 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $889,759 |
| 07 | Operation of Plant | $9,984,805 | 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 | $106,048,404 |