| COMMUNITY HEALTH NETWORK REHABILITATION HOSP SO | Hospital POS Number | 153044 |
| 607 GREENWOOD SPRINGS DRIVE | Hospital Control | Proprietary - Partnership |
| GREENWOOD , IN 46143 | Hospital Type | Rehabilitation |
| JOHNSON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 44 | ||
| Cost Report 774707 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.8 | Patient Occupancy Percent | 78.3% | ||
| Days to Collect in AR | 68.4 Days | Avg Length of Stay (LOS) | 11.4 Days | ||
| Avg AP Payment Days | 34.0 Days | Medicare LOS | 10.9 Days | ||
| Days of Cash in Bank | 18.0 Days | Employee Avg Hourly Wages | $41.79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,121,643 | Total Charges | $49,681,499 | ||
| Fixed Assets | $1,554,829 | Contract Allowance | $23,463,310; | 47.2% | |
| Other Assets | $12,193,855 | Operating Revenue | $26,218,189 | 52.8% | |
| Total Assets | $18,870,327 | Operating Expenses | $19,441,523 | 74.2% | |
| Current Liabilities | $2,913,276 | Operating Margin | $6,776,666 | 25.8% | |
| Long Term Liabilities | $11,473,830 | Other Income | $76,714 | 0.3% | |
| Total Equity | $4,483,221 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $18,870,327 | Net Profit or Loss | $6,853,380 | 26.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,955,927 | $24,541,598 | 0.5279 |
| 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 | $1,808,764 | 13 | Nursing Administration | $236,638 |
| 02,03 | Captial Related - Movable Equipment | $391,439 | 14 | Central Services and Supply | $23,701 |
| 04 | Employee Benefits | $926,704 | 15 | Pharmacy | $296,500 |
| 05 | Administrative and General | $5,054,076 | 16 | Medical Records and Medical Library | $262,120 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $541,611 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $315,363 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $697,114 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,554,030 |