Hospital Profile -


Provider Information

DUKES MEMORIAL HOSPITAL Hospital POS Number 151318
275 WEST 12TH STREET Hospital Control Proprietary - Corporation
PERU , IN 46970 Hospital Type General Short Term
MIAMI Medicare Utilization Full Util
Hospital Location is Rural
Total Cost Report Beds 21
Cost Report 787977 12/31/2023 for 365 Days Cost Report Status is Amended Total POS Beds 0

Key Performance Indicators (KPI)

Financial KPI's Operating KPI's
Current Ratio -0.3 Patient Occupancy Percent 37.6%
Days to Collect in AR 109.1 Days Avg Length of Stay (LOS) 5.1 Days
Avg AP Payment Days 22.8 Days Medicare LOS 6.3 Days
Days of Cash in Bank -3.8 Days Employee Avg Hourly Wages $0.00

Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets $9,344,355 Total Charges $182,081,179
Fixed Assets $15,330,265 Contract Allowance $142,150,463; 78.1%
Other Assets $3,610,606 Operating Revenue $39,930,716 21.9%
Total Assets $28,285,226 Operating Expenses $41,740,002 104.5%
Current Liabilities ($34,032,751) Operating Margin ($1,809,286) -4.5%
Long Term Liabilities $356,891 Other Income $91,920 0.2%
Total Equity $61,961,086 Other Expense $0 0.0%
Total Liabilities and Equity $28,285,226 Net Profit or Loss ($1,717,366) -4.3%

Cost to Charge - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care $9,432,596 $7,419,173 1.2714
31 Intensive Care Unit $1,059,232 $754,363 1.4041
32 Coronary Care Unit $0 $0
43 Nursery $626,630 $156,188 4.0120
44 Skilled Nursing Care $0 $0
50 Operating Room $3,145,565 $18,319,256 0.1717
51 Recovery Room $618,842 $3,837,051 0.1613
52 Labor and Delivery Room $0 $0

General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures $2,786,428 13 Nursing Administration $733,881
02,03 Captial Related - Movable Equipment $2,640,614 14 Central Services and Supply $278,164
04 Employee Benefits $2,772,185 15 Pharmacy $610,352
05 Administrative and General $9,781,133 16 Medical Records and Medical Library $285,977
06 Maintenance and Repairs $0 17 Social Services $210,269
07 Operation of Plant $2,669,259 18 Other General Service Expense $0
08,09 Laundry, Linen and Housekeeping $681,862 19 Non Physician Anesthetist $0
10,11 Dietary and Cafeteria $346,886 20,21,22,23 Education Programs $0
Total General Service Cost Centers $23,797,010

Hospital Profile -