| CHI HEALTH ST FRANCIS | Hospital POS Number | 280023 |
| 2620 W FAIDLEY AVENUE | Hospital Control | Nonprofit - Church |
| GRAND ISLAND , NE 68802 | Hospital Type | General Short Term |
| HALL | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 77 | ||
| Cost Report 793863 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -1.3 | Patient Occupancy Percent | 45.5% | ||
| Days to Collect in AR | 257.6 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
| Avg AP Payment Days | -209.6 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 182.1 Days | Employee Avg Hourly Wages | $38.53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $100,680,575 | Total Charges | $402,777,512 | ||
| Fixed Assets | $108,075,223 | Contract Allowance | $286,288,209; | 71.1% | |
| Other Assets | $424,291,992 | Operating Revenue | $116,489,303 | 28.9% | |
| Total Assets | $633,047,790 | Operating Expenses | $145,367,701 | 124.8% | |
| Current Liabilities | ($76,170,332) | Operating Margin | ($28,878,398) | -24.8% | |
| Long Term Liabilities | $23,883,939 | Other Income | $33,870,113 | 29.1% | |
| Total Equity | $685,334,183 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $633,047,790 | Net Profit or Loss | $4,991,715 | 4.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $21,393,658 | $37,184,510 | 0.5753 |
| 31 | Intensive Care Unit | $5,837,118 | $9,288,528 | 0.6284 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $905,067 | $1,353,000 | 0.6689 |
| 44 | Skilled Nursing Care | $5,760,203 | $4,784,102 | 1.2040 |
| 50 | Operating Room | $8,864,984 | $25,375,121 | 0.3494 |
| 51 | Recovery Room | $2,322,212 | $6,846,596 | 0.3392 |
| 52 | Labor and Delivery Room | $2,913,988 | $4,713,882 | 0.6182 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,327,985 | 13 | Nursing Administration | $1,161,413 |
| 02,03 | Captial Related - Movable Equipment | $3,307,616 | 14 | Central Services and Supply | $594,917 |
| 04 | Employee Benefits | $11,386,976 | 15 | Pharmacy | $3,453,146 |
| 05 | Administrative and General | $31,754,039 | 16 | Medical Records and Medical Library | $444,784 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $609,414 |
| 07 | Operation of Plant | $6,360,478 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,566,034 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,480,176 | 20,21,22,23 | Education Programs | $553,810 |
| Total General Service Cost Centers | $69,000,788 |