| SELECT SPECIALTY HOSPITAL PENSACOLA | Hospital POS Number | 102024 |
| 7000 COBBLE CREEK DRIVE | Hospital Control | Proprietary - Corporation |
| PENSACOLA , FL 32504 | Hospital Type | General Long Term |
| ESCAMBIA | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 74 | ||
| Cost Report 748954 3/31/2023 for 182 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.9 | Patient Occupancy Percent | 80.5% | ||
| Days to Collect in AR | 74.8 Days | Avg Length of Stay (LOS) | 34.0 Days | ||
| Avg AP Payment Days | 41.1 Days | Medicare LOS | 31.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $36.89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,699,076 | Total Charges | $131,076,951 | ||
| Fixed Assets | $15,672,511 | Contract Allowance | $113,074,611; | 86.3% | |
| Other Assets | ($16,285,011) | Operating Revenue | $18,002,340 | 13.7% | |
| Total Assets | $7,086,576 | Operating Expenses | $18,158,844 | 100.9% | |
| Current Liabilities | $4,096,577 | Operating Margin | ($156,504) | -0.9% | |
| Long Term Liabilities | $0 | Other Income | $1,115,430 | 6.2% | |
| Total Equity | $2,989,999 | Other Expense | ($41,653) | -0.2% | |
| Total Liabilities and Equity | $7,086,576 | Net Profit or Loss | $1,000,579 | 5.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $10,923,014 | $47,584,700 | 0.2295 |
| 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 | $265,687 | $808,387 | 0.3287 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $427,902 | 13 | Nursing Administration | $600,659 |
| 02,03 | Captial Related - Movable Equipment | $1,037,251 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $22,985 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,830,586 | 16 | Medical Records and Medical Library | $31,632 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $330,607 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $394,643 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $573,809 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,250,074 |