| BROADLAWNS MEDICAL CENTER | Hospital POS Number | 160101 |
| 1801 HICKMAN ROAD | Hospital Control | Government - County |
| DES MOINES , IA 50314 | Hospital Type | General Short Term |
| POLK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 107 | ||
| Cost Report 760735 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.4 | Patient Occupancy Percent | 63.6% | ||
| Days to Collect in AR | 208.2 Days | Avg Length of Stay (LOS) | 7.1 Days | ||
| Avg AP Payment Days | 41.9 Days | Medicare LOS | 15.0 Days | ||
| Days of Cash in Bank | 106.2 Days | Employee Avg Hourly Wages | $41.78 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $274,078,377 | Total Charges | $430,318,164 | ||
| Fixed Assets | $122,821,898 | Contract Allowance | $260,772,130; | 60.6% | |
| Other Assets | $26,172,527 | Operating Revenue | $169,546,034 | 39.4% | |
| Total Assets | $423,072,802 | Operating Expenses | $232,297,259 | 137.0% | |
| Current Liabilities | $112,256,600 | Operating Margin | ($62,751,225) | -37.0% | |
| Long Term Liabilities | $50,232,985 | Other Income | $87,359,281 | 51.5% | |
| Total Equity | $260,583,217 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $423,072,802 | Net Profit or Loss | $24,608,056 | 14.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $30,037,102 | $41,312,489 | 0.7271 |
| 31 | Intensive Care Unit | $3,862,865 | $3,938,035 | 0.9809 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $160,342 | $1,921,396 | 0.0835 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $14,502,109 | $63,200,832 | 0.2295 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $759,614 | $699,825 | 1.0854 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,203,775 | 13 | Nursing Administration | $1,404,460 |
| 02,03 | Captial Related - Movable Equipment | $4,369,736 | 14 | Central Services and Supply | $822,949 |
| 04 | Employee Benefits | $32,614,630 | 15 | Pharmacy | $3,624,913 |
| 05 | Administrative and General | $18,644,546 | 16 | Medical Records and Medical Library | $1,300,576 |
| 06 | Maintenance and Repairs | $4,664,052 | 17 | Social Services | $16,487 |
| 07 | Operation of Plant | $1,680,281 | 18 | Other General Service Expense | $463,088 |
| 08,09 | Laundry, Linen and Housekeeping | $3,201,871 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,490,508 | 20,21,22,23 | Education Programs | $4,155,645 |
| Total General Service Cost Centers | $85,657,517 |