| KINDRED HOSPITAL MELBOURNE | Hospital POS Number | 102027 |
| 765 WEST NASA BOULEVARD | Hospital Control | Proprietary - Corporation |
| MELBOURNE , FL 32901 | Hospital Type | General Long Term |
| BREVARD | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 39 | ||
| Cost Report 752820 8/31/2023 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 | 87.3% | ||
| Days to Collect in AR | 203.9 Days | Avg Length of Stay (LOS) | 26.1 Days | ||
| Avg AP Payment Days | 33.1 Days | Medicare LOS | 23.1 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,428,631 | Total Charges | $143,619,249 | ||
| Fixed Assets | $11,623,177 | Contract Allowance | $114,104,646; | 79.4% | |
| Other Assets | $2,881,757 | Operating Revenue | $29,514,603 | 20.6% | |
| Total Assets | $21,933,565 | Operating Expenses | $28,871,206 | 97.8% | |
| Current Liabilities | $6,987,930 | Operating Margin | $643,397 | 2.2% | |
| Long Term Liabilities | $5,385,477 | Other Income | $542,512 | 1.8% | |
| Total Equity | $9,560,158 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $21,933,565 | Net Profit or Loss | $1,185,909 | 4.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $10,717,794 | $68,277,143 | 0.1570 |
| 31 | Intensive Care Unit | $3,272,859 | $5,097,664 | 0.6420 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $725,121 | $1,651,939 | 0.4390 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,824,494 | 13 | Nursing Administration | $1,234,556 |
| 02,03 | Captial Related - Movable Equipment | $622,827 | 14 | Central Services and Supply | $82,612 |
| 04 | Employee Benefits | $1,913,936 | 15 | Pharmacy | $817,755 |
| 05 | Administrative and General | $2,807,038 | 16 | Medical Records and Medical Library | $523,910 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $276,910 |
| 07 | Operation of Plant | $1,258,353 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $481,225 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $836,141 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,679,757 |