LUTHERAN DOWNTOWN HOSPITAL | Hospital POS Number | 150047 |
702 VAN BUREN ST | Hospital Control | Proprietary - Corporation |
FORT WAYNE , IN 46802 | Hospital Type | General Short Term |
ALLEN | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 48 | ||
Cost Report 754951 5/31/2023 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 | 23.0% | ||
Days to Collect in AR | 112.0 Days | Avg Length of Stay (LOS) | 4.1 Days | ||
Avg AP Payment Days | 16.0 Days | Medicare LOS | 5.0 Days | ||
Days of Cash in Bank | -1.7 Days | Employee Avg Hourly Wages | $39.49 |
Balance Sheet | Income Statement | ||||
Current Assets | $15,413,855 | Total Charges | $323,116,484 | ||
Fixed Assets | $104,309,401 | Contract Allowance | $268,550,423; | 83.1% | |
Other Assets | $11,580,455 | Operating Revenue | $54,566,061 | 16.9% | |
Total Assets | $131,303,711 | Operating Expenses | $63,991,867 | 117.3% | |
Current Liabilities | $188,778,818 | Operating Margin | ($9,425,806) | -17.3% | |
Long Term Liabilities | $1,658,893 | Other Income | $4,099,571 | 7.5% | |
Total Equity | ($59,134,000) | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $131,303,711 | Net Profit or Loss | ($5,326,235) | -9.8% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $11,876,594 | $16,253,287 | 0.7307 |
31 | Intensive Care Unit | $7,058,482 | $4,426,703 | 1.5945 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $0 | $0 | |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $7,530,325 | $16,855,388 | 0.4468 |
51 | Recovery Room | $1,673,189 | $3,013,750 | 0.5552 |
52 | Labor and Delivery Room | $0 | $0 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $5,731,486 | 13 | Nursing Administration | $1,519,940 |
02,03 | Captial Related - Movable Equipment | $8,505,870 | 14 | Central Services and Supply | $477,770 |
04 | Employee Benefits | $4,398,995 | 15 | Pharmacy | $747,212 |
05 | Administrative and General | $15,844,991 | 16 | Medical Records and Medical Library | $246,876 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $285,802 |
07 | Operation of Plant | $3,477,058 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $679,718 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $1,422,597 | 20,21,22,23 | Education Programs | $813,944 |
Total General Service Cost Centers | $44,152,259 |