| BELLEVUE MEDICAL CENTER, LLC | Hospital POS Number | 280132 |
| 2500 BELLEVUE MEDICAL CENTER | Hospital Control | Proprietary - Corporation |
| BELLEVUE , NE 68123 | Hospital Type | General Short Term |
| SARPY | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 61 | ||
| Cost Report 750215 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 25.8 | Patient Occupancy Percent | 69.0% | ||
| Days to Collect in AR | 237.1 Days | Avg Length of Stay (LOS) | 4.3 Days | ||
| Avg AP Payment Days | 1.1 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | -2.3 Days | Employee Avg Hourly Wages | $46.26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $76,351,217 | Total Charges | $444,056,509 | ||
| Fixed Assets | $124,039,502 | Contract Allowance | $331,272,515; | 74.6% | |
| Other Assets | $12,959,785 | Operating Revenue | $112,783,994 | 25.4% | |
| Total Assets | $213,350,504 | Operating Expenses | $100,196,308 | 88.8% | |
| Current Liabilities | $2,964,534 | Operating Margin | $12,587,686 | 11.2% | |
| Long Term Liabilities | $174,498,138 | Other Income | $617,631 | 0.5% | |
| Total Equity | $35,887,832 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $213,350,504 | Net Profit or Loss | $13,205,317 | 11.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $27,620,017 | $44,255,942 | 0.6241 |
| 31 | Intensive Care Unit | $4,946,231 | $7,438,864 | 0.6649 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $20,979,354 | $63,434,573 | 0.3307 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $13,054,434 | 13 | Nursing Administration | $934,783 |
| 02,03 | Captial Related - Movable Equipment | $5,039,280 | 14 | Central Services and Supply | $470,197 |
| 04 | Employee Benefits | $0 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $19,907,800 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $213,100 |
| 07 | Operation of Plant | $2,322,838 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,495,676 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,354,883 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $45,792,991 |