ASCENSION ST VINCENT ANDERSON | Hospital POS Number | 150088 |
2015 JACKSON STREET | Hospital Control | Nonprofit - Church |
ANDERSON , IN 46016 | Hospital Type | General Short Term |
Medicare Utilization | Full Util | |
Hospital Location is Urban | ||
Total Cost Report Beds 123 | ||
Cost Report 756506 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 0.9 | Patient Occupancy Percent | 46.9% | ||
Days to Collect in AR | 207.0 Days | Avg Length of Stay (LOS) | 4.9 Days | ||
Avg AP Payment Days | 14.7 Days | Medicare LOS | 5.1 Days | ||
Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $44.13 |
Balance Sheet | Income Statement | ||||
Current Assets | $29,750,636 | Total Charges | $717,637,342 | ||
Fixed Assets | $58,291,604 | Contract Allowance | $523,166,673; | 72.9% | |
Other Assets | $636,034 | Operating Revenue | $194,470,669 | 27.1% | |
Total Assets | $88,678,274 | Operating Expenses | $184,922,644 | 95.1% | |
Current Liabilities | $31,844,427 | Operating Margin | $9,548,025 | 4.9% | |
Long Term Liabilities | $13,838,182 | Other Income | $2,423,833 | 1.2% | |
Total Equity | $42,995,665 | Other Expense | $2,767 | 0.0% | |
Total Liabilities and Equity | $88,678,274 | Net Profit or Loss | $11,969,091 | 6.2% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $30,463,399 | $49,176,044 | 0.6195 |
31 | Intensive Care Unit | $8,924,344 | $20,865,195 | 0.4277 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $647,261 | $1,206,042 | 0.5367 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $18,314,798 | $145,248,212 | 0.1261 |
51 | Recovery Room | $0 | $0 | |
52 | Labor and Delivery Room | $2,773,015 | $4,045,591 | 0.6854 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $4,883,379 | 13 | Nursing Administration | $2,686,841 |
02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $10,481 |
04 | Employee Benefits | $8,323,927 | 15 | Pharmacy | $3,689,978 |
05 | Administrative and General | $37,677,082 | 16 | Medical Records and Medical Library | $34 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
07 | Operation of Plant | $5,228,964 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $3,178,448 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $2,606,826 | 20,21,22,23 | Education Programs | $118,592 |
Total General Service Cost Centers | $68,404,552 |