| ASCENSION ST VINCENT CLAY | Hospital POS Number | 151309 |
| 1206 EAST NATIONAL AVENUE | Hospital Control | Nonprofit - Church |
| BRAZIL , IN 47834 | Hospital Type | General Short Term |
| CLAY | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 25 | ||
| Cost Report 757526 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 | 8.8% | ||
| Days to Collect in AR | 178.5 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 24.0 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,811,483 | Total Charges | $67,011,046 | ||
| Fixed Assets | $7,379,548 | Contract Allowance | $47,553,255; | 71.0% | |
| Other Assets | $2,401 | Operating Revenue | $19,457,791 | 29.0% | |
| Total Assets | $10,193,432 | Operating Expenses | $20,363,946 | 104.7% | |
| Current Liabilities | $5,065,758 | Operating Margin | ($906,155) | -4.7% | |
| Long Term Liabilities | $6,774,633 | Other Income | $250,642 | 1.3% | |
| Total Equity | ($1,646,959) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $10,193,432 | Net Profit or Loss | ($655,513) | -3.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,312,178 | $1,577,765 | 2.0993 |
| 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 | $1,224,232 | $5,701,709 | 0.2147 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $523,256 | 13 | Nursing Administration | $129,289 |
| 02,03 | Captial Related - Movable Equipment | $411,687 | 14 | Central Services and Supply | $11,495 |
| 04 | Employee Benefits | $1,248,334 | 15 | Pharmacy | $554,761 |
| 05 | Administrative and General | $4,611,746 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,137,852 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $479,647 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $490,453 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,598,520 |