LUTHERAN HOSPITAL OF INDIANA | Hospital POS Number | 150017 |
7950 WEST JEFFERSON BLVD | Hospital Control | Proprietary - Corporation |
FT WAYNE , IN 46804 | Hospital Type | General Short Term |
ALLEN | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 250 | ||
Cost Report 760207 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | -0.1 | Patient Occupancy Percent | 61.2% | ||
Days to Collect in AR | 97.9 Days | Avg Length of Stay (LOS) | 5.6 Days | ||
Avg AP Payment Days | 22.3 Days | Medicare LOS | 5.6 Days | ||
Days of Cash in Bank | -3.7 Days | Employee Avg Hourly Wages | $41.71 |
Balance Sheet | Income Statement | ||||
Current Assets | $123,603,105 | Total Charges | $3,567,771,572 | ||
Fixed Assets | $283,880,289 | Contract Allowance | $2,987,704,652; | 83.7% | |
Other Assets | $22,489,052 | Operating Revenue | $580,066,920 | 16.3% | |
Total Assets | $429,972,446 | Operating Expenses | $557,930,537 | 96.2% | |
Current Liabilities | ($1,344,477,995) | Operating Margin | $22,136,383 | 3.8% | |
Long Term Liabilities | $6,060,782 | Other Income | $4,490,082 | 0.8% | |
Total Equity | $1,768,389,659 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $429,972,446 | Net Profit or Loss | $26,626,465 | 4.6% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $78,279,118 | $166,798,867 | 0.4693 |
31 | Intensive Care Unit | $52,240,148 | $131,143,506 | 0.3983 |
32 | Coronary Care Unit | $13,546,518 | $5,672,647 | 2.3880 |
43 | Nursery | $1,063,823 | $1,793,201 | 0.5933 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $66,673,967 | $598,625,897 | 0.1114 |
51 | Recovery Room | $0 | $0 | |
52 | Labor and Delivery Room | $4,769,752 | $10,626,123 | 0.4489 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $16,338,153 | 13 | Nursing Administration | $6,818,108 |
02,03 | Captial Related - Movable Equipment | $31,038,391 | 14 | Central Services and Supply | $7,598,312 |
04 | Employee Benefits | $31,174,021 | 15 | Pharmacy | $5,671,499 |
05 | Administrative and General | $62,792,500 | 16 | Medical Records and Medical Library | $5,587,987 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $3,548,138 |
07 | Operation of Plant | $18,516,594 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $6,253,375 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $8,359,087 | 20,21,22,23 | Education Programs | $5,256,099 |
Total General Service Cost Centers | $208,952,264 |