| NORTON CLARK HOSPITAL, LLC | Hospital POS Number | 150009 |
| 1220 MISSOURI AVENUE | Hospital Control | Proprietary - Corporation |
| JEFFERSONVILLE , IN 47130 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 128 | ||
| Cost Report 789282 7/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 57.2% | ||
| Days to Collect in AR | 48.9 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
| Avg AP Payment Days | 29.6 Days | Medicare LOS | 4.1 Days | ||
| Days of Cash in Bank | 0.5 Days | Employee Avg Hourly Wages | $42.41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $29,716,666 | Total Charges | $757,089,823 | ||
| Fixed Assets | $49,537,169 | Contract Allowance | $589,504,103; | 77.9% | |
| Other Assets | $27,635,831 | Operating Revenue | $167,585,720 | 22.1% | |
| Total Assets | $106,889,666 | Operating Expenses | $192,608,064 | 114.9% | |
| Current Liabilities | $18,780,328 | Operating Margin | ($25,022,344) | -14.9% | |
| Long Term Liabilities | $69,794,248 | Other Income | $1,413,117 | 0.8% | |
| Total Equity | $18,315,090 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $106,889,666 | Net Profit or Loss | ($23,609,227) | -14.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $32,606,076 | $52,982,328 | 0.6154 |
| 31 | Intensive Care Unit | $3,529,162 | $5,979,592 | 0.5902 |
| 32 | Coronary Care Unit | $887,479 | $1,774,359 | 0.5002 |
| 43 | Nursery | $742,049 | $2,542,267 | 0.2919 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $14,733,908 | $98,434,656 | 0.1497 |
| 51 | Recovery Room | $2,099,567 | $8,593,190 | 0.2443 |
| 52 | Labor and Delivery Room | $3,240,454 | $2,975,325 | 1.0891 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,465,134 | 13 | Nursing Administration | $1,553,896 |
| 02,03 | Captial Related - Movable Equipment | $4,995,228 | 14 | Central Services and Supply | $483,878 |
| 04 | Employee Benefits | $7,435,444 | 15 | Pharmacy | $3,166,194 |
| 05 | Administrative and General | $25,755,523 | 16 | Medical Records and Medical Library | $1,702,982 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,491,261 |
| 07 | Operation of Plant | $4,747,312 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,449,484 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,242,929 | 20,21,22,23 | Education Programs | $60,615 |
| Total General Service Cost Centers | $60,549,880 |