| ASCENSION ST VINCENT SETON SPECIALTY HOSPITAL | Hospital POS Number | 152020 |
| 8050 TOWNSHIP LINE ROAD | Hospital Control | Nonprofit - Church |
| INDIANAPOLIS , IN 46260 | Hospital Type | General Long Term |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 72 | ||
| Cost Report 756308 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.3 | Patient Occupancy Percent | 27.1% | ||
| Days to Collect in AR | 317.9 Days | Avg Length of Stay (LOS) | 45.4 Days | ||
| Avg AP Payment Days | 13.8 Days | Medicare LOS | 41.4 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,562,702 | Total Charges | $57,687,164 | ||
| Fixed Assets | $6,428,731 | Contract Allowance | $37,770,520; | 65.5% | |
| Other Assets | $28,287 | Operating Revenue | $19,916,644 | 34.5% | |
| Total Assets | $13,019,720 | Operating Expenses | $18,408,725 | 92.4% | |
| Current Liabilities | $2,911,595 | Operating Margin | $1,507,919 | 7.6% | |
| Long Term Liabilities | $393,919 | Other Income | $69,369 | 0.3% | |
| Total Equity | $9,714,206 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $13,019,720 | Net Profit or Loss | $1,577,288 | 7.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,349,593 | $28,069,020 | 0.4400 |
| 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 | $222,552 | $888,406 | 0.2505 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $576,462 | 13 | Nursing Administration | $458,221 |
| 02,03 | Captial Related - Movable Equipment | $445,475 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,183,469 | 15 | Pharmacy | $914,556 |
| 05 | Administrative and General | $4,307,601 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $13,801 |
| 07 | Operation of Plant | $877,252 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $378,327 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $653,328 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,808,492 |