| COMMUNITY STROKE AND REHABILITATION CENTER, INC | Hospital POS Number | 153045 |
| 10215 BROADWAY | Hospital Control | Nonprofit - Other |
| CROWN POINT , IN 46307 | Hospital Type | Rehabilitation |
| LAKE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 35 | ||
| Cost Report 756812 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 6.0 | Patient Occupancy Percent | 75.7% | ||
| Days to Collect in AR | 54.9 Days | Avg Length of Stay (LOS) | 10.9 Days | ||
| Avg AP Payment Days | 10.0 Days | Medicare LOS | 10.9 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,562,297 | Total Charges | $86,269,607 | ||
| Fixed Assets | $46,378,727 | Contract Allowance | $57,221,420; | 66.3% | |
| Other Assets | $70,373 | Operating Revenue | $29,048,187 | 33.7% | |
| Total Assets | $51,011,397 | Operating Expenses | $27,091,501 | 93.3% | |
| Current Liabilities | $761,508 | Operating Margin | $1,956,686 | 6.7% | |
| Long Term Liabilities | $137,631 | Other Income | $243,954 | 0.8% | |
| Total Equity | $50,112,258 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $51,011,397 | Net Profit or Loss | $2,200,640 | 7.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $11,896,803 | $16,813,375 | 0.7076 |
| 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 | $2,569,647 | 13 | Nursing Administration | $132,964 |
| 02,03 | Captial Related - Movable Equipment | $1,518,338 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,464,519 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,253,033 | 16 | Medical Records and Medical Library | $222,584 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,140,249 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $651,881 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $634,364 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,587,579 |