| BLOOMINGTON MEADOWS HOSPITAL | Hospital POS Number | 154041 |
| 3600 NORTH PROW ROAD | Hospital Control | Proprietary - Corporation |
| BLOOMINGTON , IN 47404 | Hospital Type | Psychiatric |
| MONROE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 78 | ||
| Cost Report 776428 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.2 | Patient Occupancy Percent | 58.7% | ||
| Days to Collect in AR | 54.6 Days | Avg Length of Stay (LOS) | 6.2 Days | ||
| Avg AP Payment Days | 19.6 Days | Medicare LOS | 5.5 Days | ||
| Days of Cash in Bank | -0.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,577,324 | Total Charges | $36,107,820 | ||
| Fixed Assets | $7,877,313 | Contract Allowance | $19,543,800; | 54.1% | |
| Other Assets | $905,453 | Operating Revenue | $16,564,020 | 45.9% | |
| Total Assets | $11,360,090 | Operating Expenses | $13,600,699 | 82.1% | |
| Current Liabilities | ($16,583,593) | Operating Margin | $2,963,321 | 17.9% | |
| Long Term Liabilities | $0 | Other Income | $33,473 | 0.2% | |
| Total Equity | $27,943,683 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $11,360,090 | Net Profit or Loss | $2,996,794 | 18.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,292,489 | $34,596,385 | 0.3553 |
| 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 | $417,839 | 13 | Nursing Administration | $623,751 |
| 02,03 | Captial Related - Movable Equipment | $176,855 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,657,046 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,991,191 | 16 | Medical Records and Medical Library | $182,215 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $490,591 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $213,408 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $479,818 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,232,714 |