ASCENSION ST VINCENT EVANSVILLE | Hospital POS Number | 150100 |
3700 WASHINGTON AVE | Hospital Control | Nonprofit - Church |
EVANSVILLE , IN 47750 | Hospital Type | General Short Term |
VANDERBURGH | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 233 | ||
Cost Report 758081 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 1.1 | Patient Occupancy Percent | 44.6% | ||
Days to Collect in AR | 204.5 Days | Avg Length of Stay (LOS) | 4.1 Days | ||
Avg AP Payment Days | 20.5 Days | Medicare LOS | 4.5 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $37.90 |
Balance Sheet | Income Statement | ||||
Current Assets | $129,680,056 | Total Charges | $2,499,270,974 | ||
Fixed Assets | $128,104,053 | Contract Allowance | $1,827,506,325; | 73.1% | |
Other Assets | $97,054,753 | Operating Revenue | $671,764,649 | 26.9% | |
Total Assets | $354,838,862 | Operating Expenses | $595,315,304 | 88.6% | |
Current Liabilities | $121,402,931 | Operating Margin | $76,449,345 | 11.4% | |
Long Term Liabilities | $180,397,963 | Other Income | $16,339,347 | 2.4% | |
Total Equity | $53,037,968 | Other Expense | $641,250 | 0.1% | |
Total Liabilities and Equity | $354,838,862 | Net Profit or Loss | $92,147,442 | 13.7% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $50,269,712 | $43,822,239 | 1.1471 |
31 | Intensive Care Unit | $34,341,831 | $48,229,066 | 0.7121 |
32 | Coronary Care Unit | $3,503,243 | $5,973,895 | 0.5864 |
43 | Nursery | $1,811,165 | $2,818,146 | 0.6427 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $81,975,210 | $597,934,641 | 0.1371 |
51 | Recovery Room | $5,449,515 | $19,120,709 | 0.2850 |
52 | Labor and Delivery Room | $7,160,092 | $32,882,218 | 0.2177 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $18,786,684 | 13 | Nursing Administration | $5,588,376 |
02,03 | Captial Related - Movable Equipment | $13,358,789 | 14 | Central Services and Supply | $0 |
04 | Employee Benefits | $34,463,919 | 15 | Pharmacy | $48,717,366 |
05 | Administrative and General | $137,877,670 | 16 | Medical Records and Medical Library | $723,994 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
07 | Operation of Plant | $12,615,530 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $6,685,688 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $5,027,387 | 20,21,22,23 | Education Programs | $5,710,577 |
Total General Service Cost Centers | $289,555,980 |