| ASCENSION ST VINCENT MERCY | Hospital POS Number | 151308 |
| 1331 SOUTH A ST. | Hospital Control | Nonprofit - Church |
| ELWOOD , IN 46036 | Hospital Type | General Short Term |
| MADISON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 18 | ||
| Cost Report 757525 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.7 | Patient Occupancy Percent | 16.6% | ||
| Days to Collect in AR | 180.0 Days | Avg Length of Stay (LOS) | 4.1 Days | ||
| Avg AP Payment Days | 23.8 Days | Medicare LOS | 4.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,366,318 | Total Charges | $82,288,055 | ||
| Fixed Assets | $11,879,054 | Contract Allowance | $56,920,175; | 69.2% | |
| Other Assets | $12,640 | Operating Revenue | $25,367,880 | 30.8% | |
| Total Assets | $15,258,012 | Operating Expenses | $24,020,137 | 94.7% | |
| Current Liabilities | $4,999,481 | Operating Margin | $1,347,743 | 5.3% | |
| Long Term Liabilities | $9,890,282 | Other Income | $309,528 | 1.2% | |
| Total Equity | $368,249 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $15,258,012 | Net Profit or Loss | $1,657,271 | 6.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,721,523 | $2,261,445 | 1.2034 |
| 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 | $1,169,883 | $11,717,021 | 0.0998 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,143,899 | 13 | Nursing Administration | $67,829 |
| 02,03 | Captial Related - Movable Equipment | $436,687 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,588,333 | 15 | Pharmacy | $2,985,493 |
| 05 | Administrative and General | $5,120,969 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $124,103 |
| 07 | Operation of Plant | $1,100,649 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $610,442 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $433,598 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,612,002 |