| CENTRAL INDIANA AMG SPECIALTY HOSPITAL LLC | Hospital POS Number | 152025 |
| 2401 W. UNIVERSITY AVE 8TH FLOOR N | Hospital Control | Proprietary - Corporation |
| MUNCIE , IN 47303 | Hospital Type | General Long Term |
| DELAWARE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 41 | ||
| Cost Report 826317 8/31/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.5 | Patient Occupancy Percent | 67.6% | ||
| Days to Collect in AR | 81.2 Days | Avg Length of Stay (LOS) | 26.8 Days | ||
| Avg AP Payment Days | 37.3 Days | Medicare LOS | 25.4 Days | ||
| Days of Cash in Bank | -3.9 Days | Employee Avg Hourly Wages | $36.41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,770,401 | Total Charges | $43,163,875 | ||
| Fixed Assets | $1,927,960 | Contract Allowance | $21,803,350; | 50.5% | |
| Other Assets | $180,200 | Operating Revenue | $21,360,525 | 49.5% | |
| Total Assets | $6,878,561 | Operating Expenses | $18,951,656 | 88.7% | |
| Current Liabilities | $1,932,084 | Operating Margin | $2,408,869 | 11.3% | |
| Long Term Liabilities | $145,700 | Other Income | $16,254 | 0.1% | |
| Total Equity | $4,800,777 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $6,878,561 | Net Profit or Loss | $2,425,123 | 11.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $11,276,766 | $19,212,160 | 0.5870 |
| 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 | $588,603 | $1,699,237 | 0.3464 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,223,824 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,051,042 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,637,460 | 16 | Medical Records and Medical Library | $172,544 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $131,645 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $284,007 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $287,646 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,788,168 |