DUPONT HOSPITAL LLC | Hospital POS Number | 150150 |
2520 E. DUPONT ROAD | Hospital Control | Proprietary - Corporation |
FORT WAYNE , IN 46825 | Hospital Type | General Short Term |
ALLEN | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 88 | ||
Cost Report 750203 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | -0.1 | Patient Occupancy Percent | 43.0% | ||
Days to Collect in AR | 96.6 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
Avg AP Payment Days | 19.3 Days | Medicare LOS | 3.3 Days | ||
Days of Cash in Bank | -2.8 Days | Employee Avg Hourly Wages | $40.44 |
Balance Sheet | Income Statement | ||||
Current Assets | $47,131,741 | Total Charges | $1,035,429,727 | ||
Fixed Assets | $101,258,794 | Contract Allowance | $829,146,857; | 80.1% | |
Other Assets | $9,407,973 | Operating Revenue | $206,282,870 | 19.9% | |
Total Assets | $157,798,508 | Operating Expenses | $168,692,325 | 81.8% | |
Current Liabilities | ($448,211,057) | Operating Margin | $37,590,545 | 18.2% | |
Long Term Liabilities | $78,926,834 | Other Income | $464,300 | 0.2% | |
Total Equity | $527,082,731 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $157,798,508 | Net Profit or Loss | $38,054,845 | 18.4% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $23,231,649 | $45,295,616 | 0.5129 |
31 | Intensive Care Unit | $17,157,095 | $37,359,165 | 0.4592 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $5,608,187 | $20,916,452 | 0.2681 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $33,479,888 | $344,963,320 | 0.0971 |
51 | Recovery Room | $0 | $0 | |
52 | Labor and Delivery Room | $4,478,547 | $26,542,026 | 0.1687 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $1,939,614 | 13 | Nursing Administration | $2,780,185 |
02,03 | Captial Related - Movable Equipment | $13,304,761 | 14 | Central Services and Supply | $1,776,400 |
04 | Employee Benefits | $8,816,803 | 15 | Pharmacy | $2,089,192 |
05 | Administrative and General | $31,465,307 | 16 | Medical Records and Medical Library | $745,808 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $595,001 |
07 | Operation of Plant | $6,712,585 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $1,683,607 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $1,681,383 | 20,21,22,23 | Education Programs | $0 |
Total General Service Cost Centers | $73,590,646 |