| CHI SAINT JOSEPH EAST | Hospital POS Number | 180143 |
| 150 N. EAGLE CREEK DRIVE | Hospital Control | Nonprofit - Church |
| LEXINGTON , KY 40509 | Hospital Type | General Short Term |
| FAYETTE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 110 | ||
| Cost Report 757135 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 11.0 | Patient Occupancy Percent | 42.9% | ||
| Days to Collect in AR | 300.8 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 15.6 Days | Medicare LOS | 3.9 Days | ||
| Days of Cash in Bank | 134.2 Days | Employee Avg Hourly Wages | $42.20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $117,448,860 | Total Charges | $604,644,603 | ||
| Fixed Assets | $78,586,492 | Contract Allowance | $395,166,524; | 65.4% | |
| Other Assets | $500 | Operating Revenue | $209,478,079 | 34.6% | |
| Total Assets | $196,035,852 | Operating Expenses | $204,045,386 | 97.4% | |
| Current Liabilities | $10,641,017 | Operating Margin | $5,432,693 | 2.6% | |
| Long Term Liabilities | $37,306,750 | Other Income | $8,588,941 | 4.1% | |
| Total Equity | $148,088,085 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $196,035,852 | Net Profit or Loss | $14,021,634 | 6.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $27,333,433 | $34,901,993 | 0.7831 |
| 31 | Intensive Care Unit | $5,099,189 | $10,723,411 | 0.4755 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,414,964 | $6,702,260 | 0.3603 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $20,171,523 | $71,668,818 | 0.2815 |
| 51 | Recovery Room | $1,531,138 | $5,704,663 | 0.2684 |
| 52 | Labor and Delivery Room | $7,463,652 | $14,784,310 | 0.5048 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,296,527 | 13 | Nursing Administration | $1,164,520 |
| 02,03 | Captial Related - Movable Equipment | $7,310,249 | 14 | Central Services and Supply | $1,222,148 |
| 04 | Employee Benefits | $11,923,949 | 15 | Pharmacy | $2,448,406 |
| 05 | Administrative and General | $49,136,139 | 16 | Medical Records and Medical Library | $4,736 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $6,304,422 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,015,713 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,264,646 | 20,21,22,23 | Education Programs | $488,878 |
| Total General Service Cost Centers | $89,580,333 |