| BARNES-JEWISH WEST COUNTY HOSPITAL | Hospital POS Number | 260162 |
| 12630 OLIVE STREET | Hospital Control | Nonprofit - Other |
| CREVE COEUR , MO 63141 | Hospital Type | General Short Term |
| ST. LOUIS | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 91 | ||
| Cost Report 774738 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 36.6% | ||
| Days to Collect in AR | 136.3 Days | Avg Length of Stay (LOS) | 3.2 Days | ||
| Avg AP Payment Days | 7.4 Days | Medicare LOS | 3.7 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.69 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $37,114,498 | Total Charges | $996,852,872 | ||
| Fixed Assets | $214,870,316 | Contract Allowance | $734,183,054; | 73.7% | |
| Other Assets | $1,072,425 | Operating Revenue | $262,669,818 | 26.3% | |
| Total Assets | $253,057,239 | Operating Expenses | $245,143,434 | 93.3% | |
| Current Liabilities | $18,768,213 | Operating Margin | $17,526,384 | 6.7% | |
| Long Term Liabilities | $3,882,904 | Other Income | $4,027,789 | 1.5% | |
| Total Equity | $230,406,122 | Other Expense | $2,953,464 | 1.1% | |
| Total Liabilities and Equity | $253,057,239 | Net Profit or Loss | $18,600,709 | 7.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $25,007,752 | $25,162,933 | 0.9938 |
| 31 | Intensive Care Unit | $2,920,538 | $4,163,123 | 0.7015 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $60,209,387 | $213,645,110 | 0.2818 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $8,980,913 | 13 | Nursing Administration | $784,182 |
| 02,03 | Captial Related - Movable Equipment | $17,821,192 | 14 | Central Services and Supply | $2,969,363 |
| 04 | Employee Benefits | $7,505,737 | 15 | Pharmacy | $6,552,657 |
| 05 | Administrative and General | $43,423,222 | 16 | Medical Records and Medical Library | $29,987 |
| 06 | Maintenance and Repairs | $5,763,592 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,170,395 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,755,711 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,490,396 | 20,21,22,23 | Education Programs | $15,227,926 |
| Total General Service Cost Centers | $114,475,273 |