| ST ANTHONY'S REHABILITATION HOSPITAL | Hospital POS Number | 103027 |
| 3705 NW 35TH ST | Hospital Control | Nonprofit - Church |
| LAUDERDALE LAKES , FL 33311 | Hospital Type | Rehabilitation |
| BROWARD | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 26 | ||
| Cost Report 766283 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.3 | Patient Occupancy Percent | 55.0% | ||
| Days to Collect in AR | 61.3 Days | Avg Length of Stay (LOS) | 15.0 Days | ||
| Avg AP Payment Days | 25.2 Days | Medicare LOS | 13.7 Days | ||
| Days of Cash in Bank | 22.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,022,257 | Total Charges | $42,596,051 | ||
| Fixed Assets | $5,636,256 | Contract Allowance | $15,394,330; | 36.1% | |
| Other Assets | $1,158,420 | Operating Revenue | $27,201,721 | 63.9% | |
| Total Assets | $12,816,933 | Operating Expenses | $29,768,725 | 109.4% | |
| Current Liabilities | $19,852,039 | Operating Margin | ($2,567,004) | -9.4% | |
| Long Term Liabilities | $3,777,782 | Other Income | $368,752 | 1.4% | |
| Total Equity | ($10,812,888) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $12,816,933 | Net Profit or Loss | ($2,198,252) | -8.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,174,969 | $9,045,637 | 0.4615 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $19,115,861 | $22,914,365 | 0.8342 |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,918,807 | 13 | Nursing Administration | $3,145,863 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $151,548 |
| 04 | Employee Benefits | $203,791 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,153,664 | 16 | Medical Records and Medical Library | $377,692 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $322,124 |
| 07 | Operation of Plant | $1,135,307 | 18 | Other General Service Expense | $416,262 |
| 08,09 | Laundry, Linen and Housekeeping | $962,301 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,999,874 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $14,787,233 |