| COREWELL HEALTH DEARBORN HOSPITAL | Hospital POS Number | 230020 |
| 18101 OAKWOOD BLVD | Hospital Control | Nonprofit - Other |
| DEARBORN , MI 48124 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Rural | ||
| Total Cost Report Beds 405 | ||
| Cost Report 812768 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 12.0 | Patient Occupancy Percent | 72.4% | ||
| Days to Collect in AR | 386.1 Days | Avg Length of Stay (LOS) | 5.4 Days | ||
| Avg AP Payment Days | 17.7 Days | Medicare LOS | 6.0 Days | ||
| Days of Cash in Bank | 142.2 Days | Employee Avg Hourly Wages | $37.49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $418,156,706 | Total Charges | $3,366,751,724 | ||
| Fixed Assets | $101,672,911 | Contract Allowance | $2,620,519,544; | 77.8% | |
| Other Assets | $2,313,331 | Operating Revenue | $746,232,180 | 22.2% | |
| Total Assets | $522,142,948 | Operating Expenses | $723,069,475 | 96.9% | |
| Current Liabilities | $34,925,286 | Operating Margin | $23,162,705 | 3.1% | |
| Long Term Liabilities | $2,501,659 | Other Income | ($762,323) | -0.1% | |
| Total Equity | $484,716,003 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $522,142,948 | Net Profit or Loss | $22,400,382 | 3.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $116,291,991 | $357,657,013 | 0.3251 |
| 31 | Intensive Care Unit | $35,272,484 | $136,288,876 | 0.2588 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $5,703,188 | $35,551,114 | 0.1604 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $39,403,088 | $536,843,003 | 0.0734 |
| 51 | Recovery Room | $11,830,924 | $68,236,046 | 0.1734 |
| 52 | Labor and Delivery Room | $15,078,597 | $104,490,652 | 0.1443 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,152,496 | 13 | Nursing Administration | $9,597,848 |
| 02,03 | Captial Related - Movable Equipment | $15,601,909 | 14 | Central Services and Supply | $1,605,334 |
| 04 | Employee Benefits | $64,650,424 | 15 | Pharmacy | $10,517,866 |
| 05 | Administrative and General | $113,917,724 | 16 | Medical Records and Medical Library | ($33,233) |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,589,224 |
| 07 | Operation of Plant | $5,576,644 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,237,400 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,705,396 | 20,21,22,23 | Education Programs | $15,737,975 |
| Total General Service Cost Centers | $250,857,007 |