| 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 776453 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.9 | Patient Occupancy Percent | 37.0% | ||
| Days to Collect in AR | 258.8 Days | Avg Length of Stay (LOS) | 4.1 Days | ||
| Avg AP Payment Days | 31.1 Days | Medicare LOS | 4.7 Days | ||
| Days of Cash in Bank | 86.9 Days | Employee Avg Hourly Wages | $35.47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $36,198,833 | Total Charges | $195,006,779 | ||
| Fixed Assets | $32,858,331 | Contract Allowance | $122,910,327; | 63.0% | |
| Other Assets | $6,893,451 | Operating Revenue | $72,096,452 | 37.0% | |
| Total Assets | $75,950,615 | Operating Expenses | $71,553,819 | 99.2% | |
| Current Liabilities | $7,381,774 | Operating Margin | $542,633 | 0.8% | |
| Long Term Liabilities | $2,929,308 | Other Income | $6,050,719 | 8.4% | |
| Total Equity | $65,639,532 | Other Expense | $9,445 | 0.0% | |
| Total Liabilities and Equity | $75,950,614 | Net Profit or Loss | $6,583,907 | 9.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,247,454 | $11,580,110 | 0.7122 |
| 31 | Intensive Care Unit | $2,126,935 | $2,560,395 | 0.8307 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $688,300 | $555,731 | 1.2385 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $4,706,399 | $15,344,903 | 0.3067 |
| 51 | Recovery Room | $1,308,030 | $1,110,657 | 1.1777 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,919,981 | 13 | Nursing Administration | $1,179,879 |
| 02,03 | Captial Related - Movable Equipment | $3,194,039 | 14 | Central Services and Supply | $309,124 |
| 04 | Employee Benefits | $6,430,542 | 15 | Pharmacy | $1,160,163 |
| 05 | Administrative and General | $7,846,258 | 16 | Medical Records and Medical Library | $1,361,478 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,639,601 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,242,523 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,182,502 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $28,466,090 |