| ASCENSION ST VINCENT HOSPITAL | Hospital POS Number | 150084 |
| 2001 WEST 86TH STREET | Hospital Control | Nonprofit - Church |
| INDIANAPOLIS , IN 46260 | Hospital Type | General Short Term |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 505 | ||
| Cost Report 757324 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 63.2% | ||
| Days to Collect in AR | 238.4 Days | Avg Length of Stay (LOS) | 6.4 Days | ||
| Avg AP Payment Days | 20.7 Days | Medicare LOS | 6.1 Days | ||
| Days of Cash in Bank | 2.3 Days | Employee Avg Hourly Wages | $49.53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $289,808,623 | Total Charges | $5,197,045,218 | ||
| Fixed Assets | $397,608,862 | Contract Allowance | $3,790,157,382; | 72.9% | |
| Other Assets | $169,510,112 | Operating Revenue | $1,406,887,836 | 27.1% | |
| Total Assets | $856,927,597 | Operating Expenses | $1,339,189,523 | 95.2% | |
| Current Liabilities | $282,924,345 | Operating Margin | $67,698,313 | 4.8% | |
| Long Term Liabilities | $200,839,185 | Other Income | $85,055,976 | 6.0% | |
| Total Equity | $373,164,067 | Other Expense | $14,608,569 | 1.0% | |
| Total Liabilities and Equity | $856,927,597 | Net Profit or Loss | $138,145,720 | 9.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $177,829,580 | $394,304,295 | 0.4510 |
| 31 | Intensive Care Unit | $44,477,408 | $153,406,495 | 0.2899 |
| 32 | Coronary Care Unit | $25,568,806 | $56,779,094 | 0.4503 |
| 43 | Nursery | $5,286,454 | $18,832,853 | 0.2807 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $85,828,188 | $902,059,504 | 0.0951 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $13,415,663 | $84,589,333 | 0.1586 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,694,373 | 13 | Nursing Administration | $13,990,224 |
| 02,03 | Captial Related - Movable Equipment | $21,274,019 | 14 | Central Services and Supply | $972,766 |
| 04 | Employee Benefits | $74,264,386 | 15 | Pharmacy | $17,635,309 |
| 05 | Administrative and General | $234,388,582 | 16 | Medical Records and Medical Library | $73,990 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $6,048,698 |
| 07 | Operation of Plant | $32,941,706 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $15,742,890 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $13,068,586 | 20,21,22,23 | Education Programs | $20,707,125 |
| Total General Service Cost Centers | $472,802,654 |