| ASCENSION ST VINCENT CARMEL | Hospital POS Number | 150157 |
| 13500 NORTH MERIDIAN STREET | Hospital Control | Nonprofit - Church |
| CARMEL , IN 46033 | Hospital Type | General Short Term |
| HAMILTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 99 | ||
| Cost Report 756810 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.4 | Patient Occupancy Percent | 50.4% | ||
| Days to Collect in AR | 171.5 Days | Avg Length of Stay (LOS) | 2.9 Days | ||
| Avg AP Payment Days | 8.8 Days | Medicare LOS | 4.4 Days | ||
| Days of Cash in Bank | 27.1 Days | Employee Avg Hourly Wages | $44.72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $70,512,355 | Total Charges | $912,692,065 | ||
| Fixed Assets | $64,119,843 | Contract Allowance | $644,212,610; | 70.6% | |
| Other Assets | $30,191,369 | Operating Revenue | $268,479,455 | 29.4% | |
| Total Assets | $164,823,567 | Operating Expenses | $165,667,348 | 61.7% | |
| Current Liabilities | $29,380,500 | Operating Margin | $102,812,107 | 38.3% | |
| Long Term Liabilities | $25,124,249 | Other Income | $6,193,067 | 2.3% | |
| Total Equity | $110,318,818 | Other Expense | $17,802,134 | 6.6% | |
| Total Liabilities and Equity | $164,823,567 | Net Profit or Loss | $91,203,040 | 34.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $26,645,156 | $59,926,602 | 0.4446 |
| 31 | Intensive Care Unit | $5,426,112 | $17,650,335 | 0.3074 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $3,752,521 | $11,733,023 | 0.3198 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $21,033,752 | $232,858,944 | 0.0903 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $8,837,866 | $61,219,752 | 0.1444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,502,472 | 13 | Nursing Administration | $2,775,773 |
| 02,03 | Captial Related - Movable Equipment | $4,099,757 | 14 | Central Services and Supply | ($239,742) |
| 04 | Employee Benefits | $7,679,034 | 15 | Pharmacy | $2,745,520 |
| 05 | Administrative and General | $31,622,715 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $5,052,323 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,949,173 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,870,265 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $65,057,290 |