| ACCORD REHABILITATION HOSPITAL | Hospital POS Number | 193070 |
| 4660 CONVENTION STREET | Hospital Control | Proprietary - Corporation |
| BATON ROUGE , LA 70802 | Hospital Type | Rehabilitation |
| E. BATON ROUGE PARISH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 10 | ||
| Cost Report 794775 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.3 | Patient Occupancy Percent | 54.3% | ||
| Days to Collect in AR | 12.6 Days | Avg Length of Stay (LOS) | 11.1 Days | ||
| Avg AP Payment Days | 90.1 Days | Medicare LOS | 10.8 Days | ||
| Days of Cash in Bank | 9.3 Days | Employee Avg Hourly Wages | $40.55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $364,565 | Total Charges | $12,420,201 | ||
| Fixed Assets | $31,104 | Contract Allowance | $5,334,729; | 43.0% | |
| Other Assets | $0 | Operating Revenue | $7,085,472 | 57.0% | |
| Total Assets | $395,669 | Operating Expenses | $4,748,077 | 67.0% | |
| Current Liabilities | $1,169,739 | Operating Margin | $2,337,395 | 33.0% | |
| Long Term Liabilities | ($76,266) | Other Income | $36,855 | 0.5% | |
| Total Equity | ($697,804) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $395,669 | Net Profit or Loss | $2,374,250 | 33.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,479,856 | $4,154,429 | 0.5969 |
| 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 | $269,186 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $632,262 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,405,281 | 16 | Medical Records and Medical Library | $62,441 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $120,845 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $18,675 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $37,181 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $2,545,871 |