| OCHSNER ABROM KAPLAN MEMORIAL HOSPITAL | Hospital POS Number | 191322 |
| 1310 WEST 7TH STREET | Hospital Control | Nonprofit - Other |
| KAPLAN , LA 70548 | Hospital Type | General Short Term |
| VERMILION PARISH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 799117 9/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 18.1% | ||
| Days to Collect in AR | 1,467.4 Days | Avg Length of Stay (LOS) | 7.2 Days | ||
| Avg AP Payment Days | 1,121.0 Days | Medicare LOS | 5.4 Days | ||
| Days of Cash in Bank | 13.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $111,318,839 | Total Charges | $44,085,497 | ||
| Fixed Assets | $3,344,346 | Contract Allowance | $19,186,701; | 43.5% | |
| Other Assets | $0 | Operating Revenue | $24,898,796 | 56.5% | |
| Total Assets | $114,663,185 | Operating Expenses | $27,781,243 | 111.6% | |
| Current Liabilities | $89,554,967 | Operating Margin | ($2,882,447) | -11.6% | |
| Long Term Liabilities | $1,605,787 | Other Income | $6,743,474 | 27.1% | |
| Total Equity | $23,502,431 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $114,663,185 | Net Profit or Loss | $3,861,027 | 15.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,921,138 | $2,852,477 | 1.0241 |
| 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 | $1,896,887 | $2,517,725 | 0.7534 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,300,814 | 13 | Nursing Administration | $263,434 |
| 02,03 | Captial Related - Movable Equipment | $1,502,888 | 14 | Central Services and Supply | $95,569 |
| 04 | Employee Benefits | $2,197,181 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,066,941 | 16 | Medical Records and Medical Library | $1,824 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $877,722 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $453,653 | 19 | Non Physician Anesthetist | $270,208 |
| 10,11 | Dietary and Cafeteria | $508,378 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $11,538,612 |