| ELKHART GENERAL HOSPITAL | Hospital POS Number | 150018 |
| 600 EAST BLVD | Hospital Control | Nonprofit - Other |
| ELKHART , IN 46514 | Hospital Type | General Short Term |
| ELKHART | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 171 | ||
| Cost Report 777313 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.2 | Patient Occupancy Percent | 55.4% | ||
| Days to Collect in AR | 123.2 Days | Avg Length of Stay (LOS) | 4.4 Days | ||
| Avg AP Payment Days | 29.7 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 17.3 Days | Employee Avg Hourly Wages | $39.59 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $93,473,000 | Total Charges | $1,220,482,913 | ||
| Fixed Assets | $164,247,000 | Contract Allowance | $881,510,913; | 72.2% | |
| Other Assets | $8,094,000 | Operating Revenue | $338,972,000 | 27.8% | |
| Total Assets | $265,814,000 | Operating Expenses | $305,772,616 | 90.2% | |
| Current Liabilities | $29,027,000 | Operating Margin | $33,199,384 | 9.8% | |
| Long Term Liabilities | $50,160,000 | Other Income | $11,313,000 | 3.3% | |
| Total Equity | $186,627,000 | Other Expense | ($616) | 0.0% | |
| Total Liabilities and Equity | $265,814,000 | Net Profit or Loss | $44,513,000 | 13.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $59,378,082 | $122,323,768 | 0.4854 |
| 31 | Intensive Care Unit | $14,273,388 | $34,219,721 | 0.4171 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $5,286,644 | $3,934,551 | 1.3436 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $36,501,750 | $160,281,296 | 0.2277 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $15,834,383 | 13 | Nursing Administration | $3,302,792 |
| 02,03 | Captial Related - Movable Equipment | $3,112,782 | 14 | Central Services and Supply | $1,706,796 |
| 04 | Employee Benefits | $718,339 | 15 | Pharmacy | $1,682,554 |
| 05 | Administrative and General | $45,509,383 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $613,175 |
| 07 | Operation of Plant | $8,310,689 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,184,369 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,697,897 | 20,21,22,23 | Education Programs | $65,135 |
| Total General Service Cost Centers | $89,738,294 |