| ABBEVILLE GENERAL HOSPITAL | Hospital POS Number | 190034 |
| 118 NORTH HOSPITAL DRIVE | Hospital Control | Government - Hospital Dis |
| ABBEVILLE , LA 70511 | Hospital Type | General Short Term |
| VERMILION PARISH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 38 | ||
| Cost Report 810139 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.9 | Patient Occupancy Percent | 40.7% | ||
| Days to Collect in AR | 301.5 Days | Avg Length of Stay (LOS) | 4.1 Days | ||
| Avg AP Payment Days | 31.0 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | 88.6 Days | Employee Avg Hourly Wages | $36.40 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $41,784,609 | Total Charges | $211,265,697 | ||
| Fixed Assets | $30,262,907 | Contract Allowance | $138,582,688; | 65.6% | |
| Other Assets | $9,408,536 | Operating Revenue | $72,683,009 | 34.4% | |
| Total Assets | $81,456,052 | Operating Expenses | $76,379,340 | 105.1% | |
| Current Liabilities | $8,472,157 | Operating Margin | ($3,696,331) | -5.1% | |
| Long Term Liabilities | $4,713,596 | Other Income | $6,462,800 | 8.9% | |
| Total Equity | $68,270,299 | Other Expense | $7 | 0.0% | |
| Total Liabilities and Equity | $81,456,052 | Net Profit or Loss | $2,766,462 | 3.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,907,025 | $13,432,955 | 0.6631 |
| 31 | Intensive Care Unit | $2,459,054 | $2,741,750 | 0.8969 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $680,262 | $643,318 | 1.0574 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $5,125,102 | $15,364,577 | 0.3336 |
| 51 | Recovery Room | $1,468,825 | $1,145,395 | 1.2824 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,985,133 | 13 | Nursing Administration | $1,186,767 |
| 02,03 | Captial Related - Movable Equipment | $3,172,090 | 14 | Central Services and Supply | $314,299 |
| 04 | Employee Benefits | $6,653,922 | 15 | Pharmacy | $1,204,647 |
| 05 | Administrative and General | $8,284,358 | 16 | Medical Records and Medical Library | $1,243,981 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,742,968 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,355,128 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,359,623 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $29,502,916 |