| ACADIANA REHABILITATION | Hospital POS Number | 193096 |
| 523 JEFFERSON TERRACE STREET | Hospital Control | Proprietary - Corporation |
| NEW IBERIA , LA 70560 | Hospital Type | Rehabilitation |
| IBERIA PARISH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 16 | ||
| Cost Report 818258 5/31/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.2 | Patient Occupancy Percent | 72.3% | ||
| Days to Collect in AR | 131.0 Days | Avg Length of Stay (LOS) | 15.4 Days | ||
| Avg AP Payment Days | 61.5 Days | Medicare LOS | 13.0 Days | ||
| Days of Cash in Bank | 7.5 Days | Employee Avg Hourly Wages | $30.83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,466,520 | Total Charges | $15,164,867 | ||
| Fixed Assets | $162,317 | Contract Allowance | $9,139,246; | 60.3% | |
| Other Assets | $0 | Operating Revenue | $6,025,621 | 39.7% | |
| Total Assets | $2,628,837 | Operating Expenses | $6,750,491 | 112.0% | |
| Current Liabilities | $1,132,649 | Operating Margin | ($724,870) | -12.0% | |
| Long Term Liabilities | $0 | Other Income | $1,250,825 | 20.8% | |
| Total Equity | $1,496,188 | Other Expense | ($1,465) | 0.0% | |
| Total Liabilities and Equity | $2,628,837 | Net Profit or Loss | $527,420 | 8.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,450,652 | $9,078,540 | 0.4902 |
| 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 | $11,562 | $31,806 | 0.3635 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $427,449 | 13 | Nursing Administration | $68,582 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $345,971 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $2,601,441 | 16 | Medical Records and Medical Library | $88,113 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $245,349 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $135,738 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $177,374 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,090,017 |