| COMMUNITY HOSPITAL SOUTH | Hospital POS Number | 150128 |
| 1402 EAST COUNTY LINE ROAD SOUTH | Hospital Control | Nonprofit - Other |
| INDIANAPOLIS , IN 46227 | Hospital Type | General Short Term |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 157 | ||
| Cost Report 775201 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 13.7 | Patient Occupancy Percent | 65.6% | ||
| Days to Collect in AR | 41.6 Days | Avg Length of Stay (LOS) | 4.1 Days | ||
| Avg AP Payment Days | 1.8 Days | Medicare LOS | 4.4 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $42.72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $50,521,352 | Total Charges | $1,231,116,452 | ||
| Fixed Assets | $130,263,957 | Contract Allowance | $902,863,708; | 73.3% | |
| Other Assets | $692,743,703 | Operating Revenue | $328,252,744 | 26.7% | |
| Total Assets | $873,529,012 | Operating Expenses | $287,133,321 | 87.5% | |
| Current Liabilities | $3,686,112 | Operating Margin | $41,119,423 | 12.5% | |
| Long Term Liabilities | $2,988,398 | Other Income | $2,804,539 | 0.9% | |
| Total Equity | $866,854,502 | Other Expense | ($5) | 0.0% | |
| Total Liabilities and Equity | $873,529,012 | Net Profit or Loss | $43,923,967 | 13.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $58,880,430 | $126,895,090 | 0.4640 |
| 31 | Intensive Care Unit | $9,137,990 | $17,054,170 | 0.5358 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,673,570 | $3,692,817 | 0.4532 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $15,090,467 | $156,204,355 | 0.0966 |
| 51 | Recovery Room | $7,026,492 | $38,817,562 | 0.1810 |
| 52 | Labor and Delivery Room | $8,447,837 | $18,856,638 | 0.4480 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $7,584,144 | 13 | Nursing Administration | $2,612,980 |
| 02,03 | Captial Related - Movable Equipment | $9,306,816 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $3,461,945 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $40,607,710 | 16 | Medical Records and Medical Library | $1,524,122 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,991,914 |
| 07 | Operation of Plant | $6,633,907 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,599,414 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,143,951 | 20,21,22,23 | Education Programs | $1,936,198 |
| Total General Service Cost Centers | $81,403,101 |