| ASCENSION ST VINCENT KOKOMO | Hospital POS Number | 150010 |
| 1907 WEST SYCAMORE | Hospital Control | Nonprofit - Church |
| KOKOMO , IN 46901 | Hospital Type | General Short Term |
| HOWARD | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 98 | ||
| Cost Report 756505 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 41.8% | ||
| Days to Collect in AR | 48.7 Days | Avg Length of Stay (LOS) | 3.6 Days | ||
| Avg AP Payment Days | 11.8 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 0.7 Days | Employee Avg Hourly Wages | $40.99 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $28,538,880 | Total Charges | $648,215,518 | ||
| Fixed Assets | $36,696,467 | Contract Allowance | $481,034,396; | 74.2% | |
| Other Assets | $1,615,581 | Operating Revenue | $167,181,122 | 25.8% | |
| Total Assets | $66,850,928 | Operating Expenses | $154,363,526 | 92.3% | |
| Current Liabilities | $27,324,962 | Operating Margin | $12,817,596 | 7.7% | |
| Long Term Liabilities | $17,507,111 | Other Income | $2,289,886 | 1.4% | |
| Total Equity | $22,018,855 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $66,850,928 | Net Profit or Loss | $15,107,482 | 9.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $19,287,269 | $29,743,351 | 0.6485 |
| 31 | Intensive Care Unit | $4,633,812 | $10,582,420 | 0.4379 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,308,344 | $2,636,491 | 0.4962 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $11,775,396 | $103,420,371 | 0.1139 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $3,019,514 | $19,257,080 | 0.1568 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,373,680 | 13 | Nursing Administration | $2,261,314 |
| 02,03 | Captial Related - Movable Equipment | $3,510,716 | 14 | Central Services and Supply | ($208,626) |
| 04 | Employee Benefits | $7,403,365 | 15 | Pharmacy | $2,224,722 |
| 05 | Administrative and General | $30,665,144 | 16 | Medical Records and Medical Library | $37 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $4,842,247 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,090,087 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,111,802 | 20,21,22,23 | Education Programs | $297,997 |
| Total General Service Cost Centers | $58,572,485 |