| ACADIA ST LANDRY | Hospital POS Number | 191319 |
| 810 SOUTH BROADWAY | Hospital Control | Government - Hospital Dis |
| CHURCH POINT , LA 70525 | Hospital Type | General Short Term |
| ACADIA PARISH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 15 | ||
| Cost Report 800698 6/30/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 6.4 | Patient Occupancy Percent | 36.8% | ||
| Days to Collect in AR | 107.1 Days | Avg Length of Stay (LOS) | 46.0 Days | ||
| Avg AP Payment Days | 16.4 Days | Medicare LOS | 57.2 Days | ||
| Days of Cash in Bank | 62.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,796,229 | Total Charges | $13,941,554 | ||
| Fixed Assets | $2,483,591 | Contract Allowance | ($2,003,601); | -14.4% | |
| Other Assets | $7,076,153 | Operating Revenue | $15,945,155 | 114.4% | |
| Total Assets | $14,355,973 | Operating Expenses | $16,789,205 | 105.3% | |
| Current Liabilities | $750,793 | Operating Margin | ($844,050) | -5.3% | |
| Long Term Liabilities | $0 | Other Income | $1,260,665 | 7.9% | |
| Total Equity | $13,605,180 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $14,355,973 | Net Profit or Loss | $416,615 | 2.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,788,785 | $964,931 | 4.9628 |
| 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 | $205,561 | 13 | Nursing Administration | $113,960 |
| 02,03 | Captial Related - Movable Equipment | $184,507 | 14 | Central Services and Supply | ($28,444) |
| 04 | Employee Benefits | $1,728,220 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,145,893 | 16 | Medical Records and Medical Library | $261,293 |
| 06 | Maintenance and Repairs | $452,953 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $306,567 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $382,872 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $664,643 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,418,025 |