| ASCENSION ST VINCENT HEART CENTER | Hospital POS Number | 150153 |
| 10580 N MERIDIAN ST | Hospital Control | Proprietary - Corporation |
| INDIANAPOLIS , IN 46290 | Hospital Type | General Short Term |
| HAMILTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 107 | ||
| Cost Report 756809 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.4 | Patient Occupancy Percent | 57.0% | ||
| Days to Collect in AR | 185.5 Days | Avg Length of Stay (LOS) | 5.2 Days | ||
| Avg AP Payment Days | 62.2 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 103.6 Days | Employee Avg Hourly Wages | $46.34 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $77,624,352 | Total Charges | $793,102,706 | ||
| Fixed Assets | $14,292,918 | Contract Allowance | $597,757,117; | 75.4% | |
| Other Assets | $1,630,476 | Operating Revenue | $195,345,589 | 24.6% | |
| Total Assets | $93,547,746 | Operating Expenses | $132,143,664 | 67.6% | |
| Current Liabilities | $22,717,927 | Operating Margin | $63,201,925 | 32.4% | |
| Long Term Liabilities | $94,606 | Other Income | ($17,869,381) | -9.1% | |
| Total Equity | $70,735,213 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $93,547,746 | Net Profit or Loss | $45,332,544 | 23.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $47,419,650 | $143,292,137 | 0.3309 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $10,318,457 | $90,497,756 | 0.1140 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $990,953 | 13 | Nursing Administration | $2,252,755 |
| 02,03 | Captial Related - Movable Equipment | $2,674,907 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $5,642,996 | 15 | Pharmacy | $2,198,132 |
| 05 | Administrative and General | $33,441,951 | 16 | Medical Records and Medical Library | ($2,613) |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $5,253,318 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,433,353 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,691,367 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $55,577,119 |