| ASCENSION ST JOHN HOSPITAL | Hospital POS Number | 230165 |
| 22101 MOROSS | Hospital Control | Nonprofit - Church |
| DETROIT , MI 48236 | Hospital Type | General Short Term |
| WAYNE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 459 | ||
| Cost Report 823310 6/30/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 65.8% | ||
| Days to Collect in AR | 124.0 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 14.0 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $46.66 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $226,641,860 | Total Charges | $2,802,880,220 | ||
| Fixed Assets | $326,917,499 | Contract Allowance | $1,803,460,884; | 64.3% | |
| Other Assets | ($20,658,857) | Operating Revenue | $999,419,336 | 35.7% | |
| Total Assets | $532,900,502 | Operating Expenses | $1,030,404,440 | 103.1% | |
| Current Liabilities | $228,056,588 | Operating Margin | ($30,985,104) | -3.1% | |
| Long Term Liabilities | $14,295,966 | Other Income | $72,138,494 | 7.2% | |
| Total Equity | $290,547,948 | Other Expense | $20,600 | 0.0% | |
| Total Liabilities and Equity | $532,900,502 | Net Profit or Loss | $41,132,790 | 4.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $128,556,564 | $289,667,644 | 0.4438 |
| 31 | Intensive Care Unit | $31,391,940 | $159,637,053 | 0.1966 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $4,387,767 | $9,626,318 | 0.4558 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $53,349,074 | $293,298,739 | 0.1819 |
| 51 | Recovery Room | $13,446,830 | $117,141,534 | 0.1148 |
| 52 | Labor and Delivery Room | $18,166,633 | $24,057,650 | 0.7551 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $16,010,387 | 13 | Nursing Administration | $12,049,665 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | ($395,483) |
| 04 | Employee Benefits | $40,040,972 | 15 | Pharmacy | $15,439,040 |
| 05 | Administrative and General | $176,402,076 | 16 | Medical Records and Medical Library | $1,548,132 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $5,864,971 |
| 07 | Operation of Plant | $21,924,331 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $12,458,567 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $11,055,586 | 20,21,22,23 | Education Programs | $33,672,570 |
| Total General Service Cost Centers | $346,070,814 |