| ASCENSION ST VINCENT SALEM | Hospital POS Number | 151314 |
| 911 N. SHELBY STREET | Hospital Control | Nonprofit - Church |
| SALEM , IN 47167 | Hospital Type | General Short Term |
| WASHINGTON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 757527 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 | 2.7% | ||
| Days to Collect in AR | 207.5 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 7.8 Days | Medicare LOS | 2.7 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,780,406 | Total Charges | $63,599,889 | ||
| Fixed Assets | $3,954,197 | Contract Allowance | $45,169,429; | 71.0% | |
| Other Assets | $45,718 | Operating Revenue | $18,430,460 | 29.0% | |
| Total Assets | $6,780,321 | Operating Expenses | $17,874,171 | 97.0% | |
| Current Liabilities | $4,288,367 | Operating Margin | $556,289 | 3.0% | |
| Long Term Liabilities | $42,374 | Other Income | $379,322 | 2.1% | |
| Total Equity | $2,449,580 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $6,780,321 | Net Profit or Loss | $935,611 | 5.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,355,001 | $611,626 | 3.8504 |
| 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 | $1,929,117 | $8,653,313 | 0.2229 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $572,571 | 13 | Nursing Administration | $226,587 |
| 02,03 | Captial Related - Movable Equipment | $363,253 | 14 | Central Services and Supply | $23,500 |
| 04 | Employee Benefits | $1,270,245 | 15 | Pharmacy | $64,048 |
| 05 | Administrative and General | $4,065,148 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $35,886 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,186,274 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $505,847 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $324,226 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,637,585 |