| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL | Hospital POS Number | 103300 |
| 501 6TH AVENUE SOUTH 6500002504 | Hospital Control | Nonprofit - Other |
| ST. PETERSBURG , FL 33701 | Hospital Type | Children |
| PINELLAS | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 112 | ||
| Cost Report 756775 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 66.9% | ||
| Days to Collect in AR | 59.5 Days | Avg Length of Stay (LOS) | 9.5 Days | ||
| Avg AP Payment Days | 11.5 Days | Medicare LOS | 2.8 Days | ||
| Days of Cash in Bank | 40.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $221,116,704 | Total Charges | $1,830,121,249 | ||
| Fixed Assets | $373,075,885 | Contract Allowance | $1,245,611,344; | 68.1% | |
| Other Assets | $562,645,152 | Operating Revenue | $584,509,905 | 31.9% | |
| Total Assets | $1,156,837,741 | Operating Expenses | $644,655,275 | 110.3% | |
| Current Liabilities | $173,310,437 | Operating Margin | ($60,145,370) | -10.3% | |
| Long Term Liabilities | $160,244,092 | Other Income | $110,407,987 | 18.9% | |
| Total Equity | $823,283,212 | Other Expense | ($54,506,510) | -9.3% | |
| Total Liabilities and Equity | $1,156,837,741 | Net Profit or Loss | $104,769,127 | 17.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $57,090,274 | $153,921,472 | 0.3709 |
| 31 | Intensive Care Unit | $23,614,698 | $78,015,685 | 0.3027 |
| 32 | Coronary Care Unit | $18,686,151 | $59,749,195 | 0.3127 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $33,590,303 | $140,659,325 | 0.2388 |
| 51 | Recovery Room | $7,827,296 | $45,453,650 | 0.1722 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $25,547,976 | 13 | Nursing Administration | $9,609,927 |
| 02,03 | Captial Related - Movable Equipment | $14,372,546 | 14 | Central Services and Supply | $2,632,267 |
| 04 | Employee Benefits | $5,502,892 | 15 | Pharmacy | $14,184,304 |
| 05 | Administrative and General | $78,404,090 | 16 | Medical Records and Medical Library | $620,276 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $3,199,226 |
| 07 | Operation of Plant | $29,291,501 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $11,253,165 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,514,500 | 20,21,22,23 | Education Programs | $9,472,559 |
| Total General Service Cost Centers | $209,605,229 |