| COMMUNITY HOSPITAL EAST | Hospital POS Number | 150074 |
| 1500 NORTH RITTER AVENUE | Hospital Control | Nonprofit - Other |
| INDIANAPOLIS , IN 46219 | Hospital Type | General Short Term |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 300 | ||
| Cost Report 795222 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 28.8 | Patient Occupancy Percent | 72.8% | ||
| Days to Collect in AR | 126.8 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 0.4 Days | Medicare LOS | 4.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $42.36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $633,866,641 | Total Charges | $4,407,607,182 | ||
| Fixed Assets | $356,940,110 | Contract Allowance | $2,953,574,207; | 67.0% | |
| Other Assets | $278,862,031 | Operating Revenue | $1,454,032,975 | 33.0% | |
| Total Assets | $1,269,668,782 | Operating Expenses | $1,147,687,657 | 78.9% | |
| Current Liabilities | $21,995,152 | Operating Margin | $306,345,318 | 21.1% | |
| Long Term Liabilities | $9,870,728 | Other Income | $24,763,321 | 1.7% | |
| Total Equity | $1,237,802,902 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,269,668,782 | Net Profit or Loss | $331,108,639 | 22.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $119,189,657 | $243,614,310 | 0.4893 |
| 31 | Intensive Care Unit | $32,471,989 | $88,232,701 | 0.3680 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,398,644 | $2,796,468 | 0.5001 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $40,666,588 | $242,173,608 | 0.1679 |
| 51 | Recovery Room | $2,401,232 | $18,056,420 | 0.1330 |
| 52 | Labor and Delivery Room | $6,433,033 | $12,116,677 | 0.5309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,206,684 | 13 | Nursing Administration | $10,002,638 |
| 02,03 | Captial Related - Movable Equipment | $33,781,729 | 14 | Central Services and Supply | $4,919,287 |
| 04 | Employee Benefits | $12,094,802 | 15 | Pharmacy | $13,669,555 |
| 05 | Administrative and General | $137,110,431 | 16 | Medical Records and Medical Library | $6,440,174 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,638,192 |
| 07 | Operation of Plant | $22,423,895 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $8,743,796 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $6,110,173 | 20,21,22,23 | Education Programs | $15,567,388 |
| Total General Service Cost Centers | $294,708,744 |