| ASCENTIST HOSPITAL | Hospital POS Number | 170194 |
| 4901 COLLEGE | Hospital Control | Proprietary - Other |
| LEAWOOD , KS 66211 | Hospital Type | General Short Term |
| JOHNSON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 9 | ||
| Cost Report 784641 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 6.6 | Patient Occupancy Percent | 15.7% | ||
| Days to Collect in AR | 168.4 Days | Avg Length of Stay (LOS) | 2.5 Days | ||
| Avg AP Payment Days | 45.6 Days | Medicare LOS | 2.4 Days | ||
| Days of Cash in Bank | 10.2 Days | Employee Avg Hourly Wages | $1.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $47,337,859 | Total Charges | $184,213,496 | ||
| Fixed Assets | $11,618,616 | Contract Allowance | $156,867,009; | 85.2% | |
| Other Assets | $0 | Operating Revenue | $27,346,487 | 14.8% | |
| Total Assets | $58,956,475 | Operating Expenses | $32,493,222 | 118.8% | |
| Current Liabilities | $7,224,145 | Operating Margin | ($5,146,735) | -18.8% | |
| Long Term Liabilities | $11,313,643 | Other Income | $580,409 | 2.1% | |
| Total Equity | $40,418,687 | Other Expense | ($836,048) | -3.1% | |
| Total Liabilities and Equity | $58,956,475 | Net Profit or Loss | ($3,730,278) | -13.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $850,852 | $1,822,551 | 0.4668 |
| 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 | $1,382,244 | $99,022,148 | 0.0140 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,402,985 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $672,396 | 14 | Central Services and Supply | $20,987 |
| 04 | Employee Benefits | $1 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $9,546,760 | 16 | Medical Records and Medical Library | $379,623 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $383,691 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $160,042 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $0 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,566,485 |