| 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 758484 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.1 | Patient Occupancy Percent | 42.4% | ||
| Days to Collect in AR | 98.4 Days | Avg Length of Stay (LOS) | 72.6 Days | ||
| Avg AP Payment Days | 29.0 Days | Medicare LOS | 105.2 Days | ||
| Days of Cash in Bank | 71.4 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,394,935 | Total Charges | $14,093,908 | ||
| Fixed Assets | $2,529,699 | Contract Allowance | ($1,453,083); | -10.3% | |
| Other Assets | $6,552,449 | Operating Revenue | $15,546,991 | 110.3% | |
| Total Assets | $14,477,083 | Operating Expenses | $16,525,818 | 106.3% | |
| Current Liabilities | $1,312,646 | Operating Margin | ($978,827) | -6.3% | |
| Long Term Liabilities | $0 | Other Income | $1,678,513 | 10.8% | |
| Total Equity | $13,164,437 | Other Expense | $66,203 | 0.4% | |
| Total Liabilities and Equity | $14,477,083 | Net Profit or Loss | $633,483 | 4.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,945,720 | $1,087,750 | 4.5467 |
| 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 | $166,812 | 13 | Nursing Administration | $110,233 |
| 02,03 | Captial Related - Movable Equipment | $152,511 | 14 | Central Services and Supply | ($30,437) |
| 04 | Employee Benefits | $1,490,132 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,114,287 | 16 | Medical Records and Medical Library | $211,370 |
| 06 | Maintenance and Repairs | $402,719 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $400,890 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $383,828 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $663,675 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,066,020 |