| CHI HEALTH GOOD SAMARITAN | Hospital POS Number | 280009 |
| 10 E 31ST STREET | Hospital Control | Nonprofit - Church |
| KEARNEY , NE 68847 | Hospital Type | General Short Term |
| BUFFALO | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 148 | ||
| Cost Report 759789 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -1.7 | Patient Occupancy Percent | 39.5% | ||
| Days to Collect in AR | 245.1 Days | Avg Length of Stay (LOS) | 5.4 Days | ||
| Avg AP Payment Days | 12.8 Days | Medicare LOS | 5.5 Days | ||
| Days of Cash in Bank | 209.3 Days | Employee Avg Hourly Wages | $38.54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $144,545,846 | Total Charges | $558,987,296 | ||
| Fixed Assets | $98,523,362 | Contract Allowance | $384,464,898; | 68.8% | |
| Other Assets | $328,361,567 | Operating Revenue | $174,522,398 | 31.2% | |
| Total Assets | $571,430,775 | Operating Expenses | $180,302,689 | 103.3% | |
| Current Liabilities | ($87,445,672) | Operating Margin | ($5,780,291) | -3.3% | |
| Long Term Liabilities | $14,780,230 | Other Income | $19,847,254 | 11.4% | |
| Total Equity | $644,096,217 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $571,430,775 | Net Profit or Loss | $14,066,963 | 8.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $30,935,233 | $51,698,991 | 0.5984 |
| 31 | Intensive Care Unit | $10,772,837 | $19,962,999 | 0.5396 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $993,175 | $665,945 | 1.4914 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $18,380,577 | $80,455,106 | 0.2285 |
| 51 | Recovery Room | $1,539,721 | $9,819,911 | 0.1568 |
| 52 | Labor and Delivery Room | $2,607,803 | $3,773,214 | 0.6911 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $9,572,053 | 13 | Nursing Administration | $1,607,437 |
| 02,03 | Captial Related - Movable Equipment | $4,196,301 | 14 | Central Services and Supply | $715,486 |
| 04 | Employee Benefits | $15,866,209 | 15 | Pharmacy | $11,903,685 |
| 05 | Administrative and General | $35,732,081 | 16 | Medical Records and Medical Library | $10,600 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $988,635 |
| 07 | Operation of Plant | $9,054,106 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,892,278 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,253,453 | 20,21,22,23 | Education Programs | $798,285 |
| Total General Service Cost Centers | $94,590,609 |