| ENCOMPASS HEALTH REHABILITATION HOSPITAL OF LAKEVI | Hospital POS Number | 183028 |
| 134 HEARTLAND DRIVE | Hospital Control | Proprietary - Corporation |
| ELIZABETHTOWN , KY 42701 | Hospital Type | Rehabilitation |
| HARDIN | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 40 | ||
| Cost Report 797011 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.2 | Patient Occupancy Percent | 60.9% | ||
| Days to Collect in AR | 73.1 Days | Avg Length of Stay (LOS) | 11.0 Days | ||
| Avg AP Payment Days | 22.4 Days | Medicare LOS | 11.3 Days | ||
| Days of Cash in Bank | 45.2 Days | Employee Avg Hourly Wages | $38.72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,719,011 | Total Charges | $20,911,069 | ||
| Fixed Assets | $4,606,318 | Contract Allowance | $6,190,411; | 29.6% | |
| Other Assets | $9,750,725 | Operating Revenue | $14,720,658 | 70.4% | |
| Total Assets | $18,076,054 | Operating Expenses | $14,305,638 | 97.2% | |
| Current Liabilities | $1,677,390 | Operating Margin | $415,020 | 2.8% | |
| Long Term Liabilities | $1,357,728 | Other Income | $723,200 | 4.9% | |
| Total Equity | $15,040,936 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $18,076,054 | Net Profit or Loss | $1,138,220 | 7.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $7,244,803 | $10,257,828 | 0.7063 |
| 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 | $893,729 | 13 | Nursing Administration | $315,017 |
| 02,03 | Captial Related - Movable Equipment | $313,490 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,186,460 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,226,045 | 16 | Medical Records and Medical Library | $49,859 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $247,319 |
| 07 | Operation of Plant | $357,471 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $181,937 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $409,239 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $7,180,566 |