| CHILDRENS HOSPITAL | Hospital POS Number | 193300 |
| 200 HENRY CLAY AVENUE | Hospital Control | Nonprofit - Other |
| NEW ORLEANS , LA 70118 | Hospital Type | Children |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 119 | ||
| Cost Report 776737 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 17.7 | Patient Occupancy Percent | 61.0% | ||
| Days to Collect in AR | 34.3 Days | Avg Length of Stay (LOS) | 7.9 Days | ||
| Avg AP Payment Days | 29.4 Days | Medicare LOS | 6.8 Days | ||
| Days of Cash in Bank | 0.8 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $839,223,795 | Total Charges | $1,694,993,284 | ||
| Fixed Assets | $386,638,620 | Contract Allowance | $1,060,507,363; | 62.6% | |
| Other Assets | $989,862,592 | Operating Revenue | $634,485,921 | 37.4% | |
| Total Assets | $2,215,725,007 | Operating Expenses | $521,317,503 | 82.2% | |
| Current Liabilities | $47,480,413 | Operating Margin | $113,168,418 | 17.8% | |
| Long Term Liabilities | $64,374,943 | Other Income | $154,430,467 | 24.3% | |
| Total Equity | $2,103,869,651 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $2,215,725,007 | Net Profit or Loss | $267,598,885 | 42.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $33,871,097 | $144,756,951 | 0.2340 |
| 31 | Intensive Care Unit | $42,853,848 | $201,384,697 | 0.2128 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $58,768,459 | $209,723,154 | 0.2802 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $17,710,197 | 13 | Nursing Administration | $5,307,967 |
| 02,03 | Captial Related - Movable Equipment | $20,101,874 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $7,932,829 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $81,854,013 | 16 | Medical Records and Medical Library | $383,038 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,644,095 |
| 07 | Operation of Plant | $10,407,574 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,968,879 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,201,710 | 20,21,22,23 | Education Programs | $20,448,681 |
| Total General Service Cost Centers | $176,960,857 |