| ASCENSION VIA CHRISTI REHABILITATION HOSPITAL, INC | Hospital POS Number | 173028 |
| 1151 N. ROCK ROAD | Hospital Control | Nonprofit - Church |
| WICHITA , KS 67206 | Hospital Type | Rehabilitation |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 58 | ||
| Cost Report 767458 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.9 | Patient Occupancy Percent | 47.0% | ||
| Days to Collect in AR | 229.9 Days | Avg Length of Stay (LOS) | 11.8 Days | ||
| Avg AP Payment Days | 21.9 Days | Medicare LOS | 11.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,215,579 | Total Charges | $49,959,666 | ||
| Fixed Assets | $11,464,459 | Contract Allowance | $24,007,124; | 48.1% | |
| Other Assets | $1,011,386 | Operating Revenue | $25,952,542 | 51.9% | |
| Total Assets | $16,691,424 | Operating Expenses | $26,254,602 | 101.2% | |
| Current Liabilities | $4,527,193 | Operating Margin | ($302,060) | -1.2% | |
| Long Term Liabilities | $1,020,596 | Other Income | $746,814 | 2.9% | |
| Total Equity | $11,143,635 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $16,691,424 | Net Profit or Loss | $444,754 | 1.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $7,514,672 | $11,127,978 | 0.6753 |
| 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 | $927,042 | 13 | Nursing Administration | $793 |
| 02,03 | Captial Related - Movable Equipment | $178,338 | 14 | Central Services and Supply | $34,724 |
| 04 | Employee Benefits | $1,544,391 | 15 | Pharmacy | $367,483 |
| 05 | Administrative and General | $7,729,056 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $150,753 |
| 07 | Operation of Plant | $353,039 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $369,044 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $689,713 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,344,376 |