| 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 765507 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 20.3% | ||
| Days to Collect in AR | 979.7 Days | Avg Length of Stay (LOS) | 11.1 Days | ||
| Avg AP Payment Days | 764.7 Days | Medicare LOS | 9.8 Days | ||
| Days of Cash in Bank | 4.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $75,196,492 | Total Charges | $40,765,908 | ||
| Fixed Assets | $5,377,302 | Contract Allowance | $16,751,641; | 41.1% | |
| Other Assets | $0 | Operating Revenue | $24,014,267 | 58.9% | |
| Total Assets | $80,573,794 | Operating Expenses | $26,804,103 | 111.6% | |
| Current Liabilities | $58,494,597 | Operating Margin | ($2,789,836) | -11.6% | |
| Long Term Liabilities | $2,439,855 | Other Income | $4,744,306 | 19.8% | |
| Total Equity | $19,639,342 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $80,573,794 | Net Profit or Loss | $1,954,470 | 8.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,409,978 | $3,192,982 | 1.0680 |
| 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 | $2,163,913 | $2,702,227 | 0.8008 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $692,564 | 13 | Nursing Administration | $475,001 |
| 02,03 | Captial Related - Movable Equipment | $1,111,212 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,148,693 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $5,462,075 | 16 | Medical Records and Medical Library | $1,005 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $828,354 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $430,583 | 19 | Non Physician Anesthetist | $251,271 |
| 10,11 | Dietary and Cafeteria | $442,629 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $11,843,387 |