| COREWELL HEALTH WAYNE HOSPITAL | Hospital POS Number | 230142 |
| 33155 ANNAPOLIS AVENUE | Hospital Control | Nonprofit - Other |
| WAYNE , MI 48184 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 85 | ||
| Cost Report 823308 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 10.0 | Patient Occupancy Percent | 87.6% | ||
| Days to Collect in AR | 100.5 Days | Avg Length of Stay (LOS) | 4.9 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 5.9 Days | ||
| Days of Cash in Bank | 25.2 Days | Employee Avg Hourly Wages | $44.01 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $75,761,982 | Total Charges | $919,719,714 | ||
| Fixed Assets | $63,141,882 | Contract Allowance | $725,090,970; | 78.8% | |
| Other Assets | $0 | Operating Revenue | $194,628,744 | 21.2% | |
| Total Assets | $138,903,864 | Operating Expenses | $201,127,998 | 103.3% | |
| Current Liabilities | $7,570,421 | Operating Margin | ($6,499,254) | -3.3% | |
| Long Term Liabilities | $0 | Other Income | $1,974,096 | 1.0% | |
| Total Equity | $131,333,443 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $138,903,864 | Net Profit or Loss | ($4,525,158) | -2.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $36,826,470 | $99,303,080 | 0.3708 |
| 31 | Intensive Care Unit | $7,816,855 | $27,620,681 | 0.2830 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,210,122 | $2,206,331 | 0.5485 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $11,434,273 | $76,632,613 | 0.1492 |
| 51 | Recovery Room | $3,203,893 | $19,485,843 | 0.1644 |
| 52 | Labor and Delivery Room | $2,671,650 | $4,792,531 | 0.5575 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | ($807,755) | 13 | Nursing Administration | $3,879,570 |
| 02,03 | Captial Related - Movable Equipment | $6,439,166 | 14 | Central Services and Supply | $1,125,377 |
| 04 | Employee Benefits | $13,413,198 | 15 | Pharmacy | ($536,980) |
| 05 | Administrative and General | $41,756,067 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $458,287 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,337,937 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,081,983 | 20,21,22,23 | Education Programs | $5,345,288 |
| Total General Service Cost Centers | $74,492,138 |