CHI HEALTH CREIGHTON UNIVERSITY MEDICAL CENTER - B | Hospital POS Number | 280060 |
7500 MERCY ROAD | Hospital Control | Nonprofit - Church |
OMAHA , NE 68124 | Hospital Type | General Short Term |
DOUGLAS | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 301 | ||
Cost Report 758959 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | -0.3 | Patient Occupancy Percent | 70.0% | ||
Days to Collect in AR | 262.0 Days | Avg Length of Stay (LOS) | 5.9 Days | ||
Avg AP Payment Days | -247.7 Days | Medicare LOS | 6.1 Days | ||
Days of Cash in Bank | 6.0 Days | Employee Avg Hourly Wages | $40.86 |
Balance Sheet | Income Statement | ||||
Current Assets | $111,939,497 | Total Charges | $2,095,120,126 | ||
Fixed Assets | $249,193,174 | Contract Allowance | $1,537,258,576; | 73.4% | |
Other Assets | $123,281,931 | Operating Revenue | $557,861,550 | 26.6% | |
Total Assets | $484,414,602 | Operating Expenses | $582,909,469 | 104.5% | |
Current Liabilities | ($369,473,079) | Operating Margin | ($25,047,919) | -4.5% | |
Long Term Liabilities | $82,830,579 | Other Income | $41,841,085 | 7.5% | |
Total Equity | $771,057,102 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $484,414,602 | Net Profit or Loss | $16,793,166 | 3.0% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $110,402,865 | $137,653,280 | 0.8020 |
31 | Intensive Care Unit | $50,355,300 | $115,007,216 | 0.4378 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $3,854,378 | $11,676,272 | 0.3301 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $43,208,979 | $444,549,188 | 0.0972 |
51 | Recovery Room | $5,739,337 | $18,915,398 | 0.3034 |
52 | Labor and Delivery Room | $16,579,380 | $51,622,755 | 0.3212 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $9,812,955 | 13 | Nursing Administration | $7,550,387 |
02,03 | Captial Related - Movable Equipment | $14,465,787 | 14 | Central Services and Supply | $4,335,552 |
04 | Employee Benefits | $34,751,688 | 15 | Pharmacy | $8,855,181 |
05 | Administrative and General | $127,694,892 | 16 | Medical Records and Medical Library | $0 |
06 | Maintenance and Repairs | $28,099,042 | 17 | Social Services | $0 |
07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $6,874,723 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $3,337,915 | 20,21,22,23 | Education Programs | $22,084,316 |
Total General Service Cost Centers | $267,862,438 |