| SAINT ALPHONSUS MEDICAL CENTER - NAMPA | Hospital POS Number | 130013 |
| 1512 12TH AVE ROAD | Hospital Control | Nonprofit - Church |
| NAMPA , ID 83686 | Hospital Type | General Short Term |
| CANYON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 74 | ||
| Cost Report 758466 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.5 | Patient Occupancy Percent | 78.7% | ||
| Days to Collect in AR | 64.6 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 42.4 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 2.4 Days | Employee Avg Hourly Wages | $44.02 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $53,557,935 | Total Charges | $807,524,132 | ||
| Fixed Assets | $162,008,012 | Contract Allowance | $544,213,364; | 67.4% | |
| Other Assets | $256,013,226 | Operating Revenue | $263,310,768 | 32.6% | |
| Total Assets | $471,579,173 | Operating Expenses | $223,292,332 | 84.8% | |
| Current Liabilities | $35,883,682 | Operating Margin | $40,018,436 | 15.2% | |
| Long Term Liabilities | $56,288,464 | Other Income | $21,604,837 | 8.2% | |
| Total Equity | $379,407,027 | Other Expense | $69,059 | 0.0% | |
| Total Liabilities and Equity | $471,579,173 | Net Profit or Loss | $61,554,214 | 23.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $30,099,626 | $90,017,756 | 0.3344 |
| 31 | Intensive Care Unit | $10,467,607 | $53,349,349 | 0.1962 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,385,690 | $3,076,396 | 0.4504 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $11,492,989 | $54,989,489 | 0.2090 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $2,119,608 | $8,418,130 | 0.2518 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $11,291,057 | 13 | Nursing Administration | $4,000,207 |
| 02,03 | Captial Related - Movable Equipment | $5,642,782 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $730,818 | 15 | Pharmacy | $2,991,809 |
| 05 | Administrative and General | $36,591,673 | 16 | Medical Records and Medical Library | ($34,363) |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $7,871,183 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,790,845 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,479,807 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $74,355,818 |