NORTON HOSPITAL / NORTON HEALTHCARE PAVILION / NOR | Hospital POS Number | 180088 |
200 E. CHESTNUT ST | Hospital Control | Nonprofit - Other |
LOUISVILLE , KY 40202 | Hospital Type | General Short Term |
JEFFERSON | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 1,176 | ||
Cost Report 775370 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | -51.1 | Patient Occupancy Percent | 68.2% | ||
Days to Collect in AR | 381.1 Days | Avg Length of Stay (LOS) | 5.1 Days | ||
Avg AP Payment Days | 13.7 Days | Medicare LOS | 5.3 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $45.51 |
Balance Sheet | Income Statement | ||||
Current Assets | $406,625,038 | Total Charges | $9,523,079,870 | ||
Fixed Assets | $903,896,817 | Contract Allowance | $6,537,841,118; | 68.7% | |
Other Assets | $2,522,498,690 | Operating Revenue | $2,985,238,752 | 31.3% | |
Total Assets | $3,833,020,545 | Operating Expenses | $2,909,471,042 | 97.5% | |
Current Liabilities | ($7,957,731) | Operating Margin | $75,767,710 | 2.5% | |
Long Term Liabilities | $0 | Other Income | $4,057,509 | 0.1% | |
Total Equity | $3,840,978,276 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $3,833,020,545 | Net Profit or Loss | $79,825,219 | 2.7% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $464,537,989 | $588,991,802 | 0.7887 |
31 | Intensive Care Unit | $115,811,195 | $189,483,103 | 0.6112 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $2,127,159 | $18,845,996 | 0.1129 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $200,740,743 | $1,133,104,328 | 0.1772 |
51 | Recovery Room | $23,100,798 | $84,690,146 | 0.2728 |
52 | Labor and Delivery Room | $29,666,570 | $92,900,380 | 0.3193 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $49,376,422 | 13 | Nursing Administration | $54,711,710 |
02,03 | Captial Related - Movable Equipment | $45,670,532 | 14 | Central Services and Supply | $27,625,110 |
04 | Employee Benefits | $156,893,530 | 15 | Pharmacy | $39,962,527 |
05 | Administrative and General | $403,147,654 | 16 | Medical Records and Medical Library | $3,565,920 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
07 | Operation of Plant | $86,248,300 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $8,046,157 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $19,551,729 | 20,21,22,23 | Education Programs | $27,940,851 |
Total General Service Cost Centers | $922,740,442 |