| ASCENSION ST VINCENT JENNINGS | Hospital POS Number | 151303 |
| 301 HENRY STREET | Hospital Control | Nonprofit - Church |
| NORTH VERNON , IN 47265 | Hospital Type | General Short Term |
| JENNINGS | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 757523 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.6 | Patient Occupancy Percent | 5.5% | ||
| Days to Collect in AR | 181.1 Days | Avg Length of Stay (LOS) | 3.4 Days | ||
| Avg AP Payment Days | 8.3 Days | Medicare LOS | 4.0 Days | ||
| Days of Cash in Bank | 5.9 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,795,555 | Total Charges | $84,621,543 | ||
| Fixed Assets | $8,615,521 | Contract Allowance | $59,390,585; | 70.2% | |
| Other Assets | $827 | Operating Revenue | $25,230,958 | 29.8% | |
| Total Assets | $11,411,903 | Operating Expenses | $18,318,890 | 72.6% | |
| Current Liabilities | $4,532,712 | Operating Margin | $6,912,068 | 27.4% | |
| Long Term Liabilities | $9,174,282 | Other Income | ($462,331) | -1.8% | |
| Total Equity | ($2,295,091) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $11,411,903 | Net Profit or Loss | $6,449,737 | 25.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,600,875 | $1,316,879 | 1.9750 |
| 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 | $894,346 | $4,067,158 | 0.2199 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $709,660 | 13 | Nursing Administration | $303,162 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $5,990 |
| 04 | Employee Benefits | $1,298,175 | 15 | Pharmacy | $733,096 |
| 05 | Administrative and General | $3,979,334 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $816,836 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $535,703 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $310,698 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,692,654 |