| COREWELL HEALTH BEAUMONT GROSSE POINTE HOSPITAL | Hospital POS Number | 230089 |
| 468 CADIEUX ROAD | Hospital Control | Nonprofit - Other |
| GROSSE POINTE , MI 48230 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 231 | ||
| Cost Report 823306 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -12.6 | Patient Occupancy Percent | 47.7% | ||
| Days to Collect in AR | 86.3 Days | Avg Length of Stay (LOS) | 4.3 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 37.1 Days | Employee Avg Hourly Wages | $37.56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $118,545,378 | Total Charges | $1,394,252,915 | ||
| Fixed Assets | $197,841,345 | Contract Allowance | $1,064,342,288; | 76.3% | |
| Other Assets | $0 | Operating Revenue | $329,910,627 | 23.7% | |
| Total Assets | $316,386,723 | Operating Expenses | $285,339,460 | 86.5% | |
| Current Liabilities | ($9,399,830) | Operating Margin | $44,571,167 | 13.5% | |
| Long Term Liabilities | $0 | Other Income | $3,650,999 | 1.1% | |
| Total Equity | $325,786,553 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $316,386,723 | Net Profit or Loss | $48,222,166 | 14.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $50,995,440 | $135,174,307 | 0.3773 |
| 31 | Intensive Care Unit | $6,969,411 | $22,713,002 | 0.3068 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,909,546 | $3,059,269 | 0.6242 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $30,701,736 | $214,729,212 | 0.1430 |
| 51 | Recovery Room | $4,457,712 | $13,797,989 | 0.3231 |
| 52 | Labor and Delivery Room | $1,316,604 | $2,370,945 | 0.5553 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | ($696,332) | 13 | Nursing Administration | $3,219,987 |
| 02,03 | Captial Related - Movable Equipment | $21,304,245 | 14 | Central Services and Supply | $1,340,377 |
| 04 | Employee Benefits | $17,987,436 | 15 | Pharmacy | ($9,595,104) |
| 05 | Administrative and General | $55,926,796 | 16 | Medical Records and Medical Library | $1,519,637 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $171,362 | 18 | Other General Service Expense | $5,840,812 |
| 08,09 | Laundry, Linen and Housekeeping | $2,487,607 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,225,796 | 20,21,22,23 | Education Programs | $2,633,638 |
| Total General Service Cost Centers | $104,366,257 |