| 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 756625 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.3 | Patient Occupancy Percent | 51.5% | ||
| Days to Collect in AR | 19.5 Days | Avg Length of Stay (LOS) | 10.6 Days | ||
| Avg AP Payment Days | 113.4 Days | Medicare LOS | 11.1 Days | ||
| Days of Cash in Bank | 5.4 Days | Employee Avg Hourly Wages | $30.61 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $414,341 | Total Charges | $12,638,062 | ||
| Fixed Assets | $29,475 | Contract Allowance | $6,053,584; | 47.9% | |
| Other Assets | $0 | Operating Revenue | $6,584,478 | 52.1% | |
| Total Assets | $443,816 | Operating Expenses | $4,222,923 | 64.1% | |
| Current Liabilities | $1,312,528 | Operating Margin | $2,361,555 | 35.9% | |
| Long Term Liabilities | ($49,889) | Other Income | $1,364 | 0.0% | |
| Total Equity | ($818,823) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $443,816 | Net Profit or Loss | $2,362,919 | 35.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,066,254 | $4,071,404 | 0.5075 |
| 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 | $420,387 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $457,411 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $858,117 | 16 | Medical Records and Medical Library | $59,332 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $117,336 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $16,161 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $49,581 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $1,978,325 |