| COREWELL HEALTH TRENTON HOSPITAL | Hospital POS Number | 230176 |
| 5450 FORT STREET | Hospital Control | Nonprofit - Other |
| TRENTON , MI 48183 | Hospital Type | General Short Term |
| WAYNE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 165 | ||
| Cost Report 823311 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -12.5 | Patient Occupancy Percent | 60.0% | ||
| Days to Collect in AR | 87.7 Days | Avg Length of Stay (LOS) | 4.5 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 4.4 Days | ||
| Days of Cash in Bank | 38.7 Days | Employee Avg Hourly Wages | $40.31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $90,907,302 | Total Charges | $1,188,272,283 | ||
| Fixed Assets | $82,336,359 | Contract Allowance | $939,612,184; | 79.1% | |
| Other Assets | $0 | Operating Revenue | $248,660,099 | 20.9% | |
| Total Assets | $173,243,661 | Operating Expenses | $215,469,089 | 86.7% | |
| Current Liabilities | ($7,277,006) | Operating Margin | $33,191,010 | 13.3% | |
| Long Term Liabilities | $93,097 | Other Income | $1,443,511 | 0.6% | |
| Total Equity | $180,427,570 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $173,243,661 | Net Profit or Loss | $34,634,521 | 13.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $44,691,763 | $128,745,041 | 0.3471 |
| 31 | Intensive Care Unit | $12,194,518 | $42,027,381 | 0.2902 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $691,031 | $2,732,814 | 0.2529 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $22,417,343 | $190,479,416 | 0.1177 |
| 51 | Recovery Room | $3,588,339 | $20,271,263 | 0.1770 |
| 52 | Labor and Delivery Room | $3,988,376 | $7,407,416 | 0.5384 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | ($321,517) | 13 | Nursing Administration | $4,129,447 |
| 02,03 | Captial Related - Movable Equipment | $8,434,062 | 14 | Central Services and Supply | $486,726 |
| 04 | Employee Benefits | $13,557,898 | 15 | Pharmacy | $1,063,888 |
| 05 | Administrative and General | $44,640,566 | 16 | Medical Records and Medical Library | $17,980 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $597,155 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,103,942 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,754,712 | 20,21,22,23 | Education Programs | $6,397,020 |
| Total General Service Cost Centers | $83,861,879 |