| COMMUNITY HEALTH NETWORK REHABILITATION HOSPITAL | Hospital POS Number | 153043 |
| 7343 CLEARVISTA DRIVE | Hospital Control | Proprietary - Partnership |
| INDIANAPOLIS , IN 46256 | Hospital Type | Rehabilitation |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 60 | ||
| Cost Report 774706 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.5 | Patient Occupancy Percent | 90.9% | ||
| Days to Collect in AR | 59.9 Days | Avg Length of Stay (LOS) | 11.4 Days | ||
| Avg AP Payment Days | 45.0 Days | Medicare LOS | 11.1 Days | ||
| Days of Cash in Bank | 29.7 Days | Employee Avg Hourly Wages | $41.63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,011,080 | Total Charges | $79,982,207 | ||
| Fixed Assets | $509,261 | Contract Allowance | $38,105,645; | 47.6% | |
| Other Assets | $15,606,916 | Operating Revenue | $41,876,562 | 52.4% | |
| Total Assets | $24,127,257 | Operating Expenses | $27,317,976 | 65.2% | |
| Current Liabilities | $5,329,733 | Operating Margin | $14,558,586 | 34.8% | |
| Long Term Liabilities | $5,770,379 | Other Income | $62,095 | 0.1% | |
| Total Equity | $13,027,145 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $24,127,257 | Net Profit or Loss | $14,620,681 | 34.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,920,742 | $39,308,343 | 0.4813 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,782,599 | 13 | Nursing Administration | $945,302 |
| 02,03 | Captial Related - Movable Equipment | $288,276 | 14 | Central Services and Supply | $9,509 |
| 04 | Employee Benefits | $1,263,751 | 15 | Pharmacy | $444,814 |
| 05 | Administrative and General | $5,575,736 | 16 | Medical Records and Medical Library | $603,271 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $534,273 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $583,244 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $919,734 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,950,509 |