| DEACONESS HOSPITAL INC | Hospital POS Number | 150082 |
| 600 MARY STREET | Hospital Control | Nonprofit - Other |
| EVANSVILLE , IN 47747 | Hospital Type | General Short Term |
| VANDERBURGH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 441 | ||
| Cost Report 767663 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.5 | Patient Occupancy Percent | 79.5% | ||
| Days to Collect in AR | 46.9 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 36.8 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | 53.9 Days | Employee Avg Hourly Wages | $42.75 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $521,147,883 | Total Charges | $3,804,666,779 | ||
| Fixed Assets | $579,566,665 | Contract Allowance | $2,630,606,208; | 69.1% | |
| Other Assets | $1,244,534,758 | Operating Revenue | $1,174,060,571 | 30.9% | |
| Total Assets | $2,345,249,306 | Operating Expenses | $1,169,544,790 | 99.6% | |
| Current Liabilities | $148,390,720 | Operating Margin | $4,515,781 | 0.4% | |
| Long Term Liabilities | $551,928,363 | Other Income | $234,433,705 | 20.0% | |
| Total Equity | $1,644,930,223 | Other Expense | $15,725 | 0.0% | |
| Total Liabilities and Equity | $2,345,249,306 | Net Profit or Loss | $238,933,761 | 20.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $130,460,268 | $213,059,641 | 0.6123 |
| 31 | Intensive Care Unit | $38,790,002 | $100,659,801 | 0.3854 |
| 32 | Coronary Care Unit | $7,436,435 | $21,003,152 | 0.3541 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $86,382,467 | $565,514,038 | 0.1528 |
| 51 | Recovery Room | $12,621,962 | $32,280,048 | 0.3910 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $45,472,175 | 13 | Nursing Administration | $7,841,287 |
| 02,03 | Captial Related - Movable Equipment | $34,633,512 | 14 | Central Services and Supply | $2,305,713 |
| 04 | Employee Benefits | $29,290,668 | 15 | Pharmacy | $6,375,392 |
| 05 | Administrative and General | $66,639,515 | 16 | Medical Records and Medical Library | $916,795 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $7,195,267 |
| 07 | Operation of Plant | $5,531,468 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $6,997,284 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $7,496,675 | 20,21,22,23 | Education Programs | $5,494,700 |
| Total General Service Cost Centers | $226,190,451 |