| COMMUNITY HOSPITAL NORTH | Hospital POS Number | 150169 |
| 7150 CLEARVISTA DRIVE | Hospital Control | Nonprofit - Other |
| INDIANAPOLIS , IN 46256 | Hospital Type | General Short Term |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 268 | ||
| Cost Report 775204 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 30.6 | Patient Occupancy Percent | 73.0% | ||
| Days to Collect in AR | 40.6 Days | Avg Length of Stay (LOS) | 5.2 Days | ||
| Avg AP Payment Days | 0.7 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $42.18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $116,089,800 | Total Charges | $1,973,669,282 | ||
| Fixed Assets | $186,820,031 | Contract Allowance | $1,391,801,674; | 70.5% | |
| Other Assets | $1,414,412,803 | Operating Revenue | $581,867,608 | 29.5% | |
| Total Assets | $1,717,322,634 | Operating Expenses | $483,793,994 | 83.1% | |
| Current Liabilities | $3,793,191 | Operating Margin | $98,073,614 | 16.9% | |
| Long Term Liabilities | $4,103,998 | Other Income | $3,615,578 | 0.6% | |
| Total Equity | $1,709,425,445 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,717,322,634 | Net Profit or Loss | $101,689,192 | 17.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $107,328,220 | $245,527,351 | 0.4371 |
| 31 | Intensive Care Unit | $16,667,899 | $42,215,396 | 0.3948 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $5,618,275 | $12,244,233 | 0.4589 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $36,595,930 | $302,911,994 | 0.1208 |
| 51 | Recovery Room | $8,164,505 | $45,743,165 | 0.1785 |
| 52 | Labor and Delivery Room | $12,393,161 | $27,014,531 | 0.4588 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $14,397,183 | 13 | Nursing Administration | $7,507,800 |
| 02,03 | Captial Related - Movable Equipment | $17,231,816 | 14 | Central Services and Supply | $4,072,248 |
| 04 | Employee Benefits | $6,109,953 | 15 | Pharmacy | $8,872,415 |
| 05 | Administrative and General | $64,749,530 | 16 | Medical Records and Medical Library | $2,443,403 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,720,300 |
| 07 | Operation of Plant | $14,728,444 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $6,563,530 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,209,511 | 20,21,22,23 | Education Programs | $1,840,435 |
| Total General Service Cost Centers | $155,446,568 |