| NORTH VISTA HOSPITAL | Hospital POS Number | 290005 |
| 1409 EAST LAKE MEAD BLVD | Hospital Control | Proprietary - Corporation |
| NORTH LAS VEGAS , NV 89030 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 141 | ||
| Cost Report 776030 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.4 | Patient Occupancy Percent | 74.2% | ||
| Days to Collect in AR | 1,307.5 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 20.1 Days | Medicare LOS | 5.0 Days | ||
| Days of Cash in Bank | 2.8 Days | Employee Avg Hourly Wages | $37.24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $28,881,361 | Total Charges | $774,486,886 | ||
| Fixed Assets | $36,245,440 | Contract Allowance | $652,447,031; | 84.2% | |
| Other Assets | $818,719 | Operating Revenue | $122,039,855 | 15.8% | |
| Total Assets | $65,945,520 | Operating Expenses | $108,122,202 | 88.6% | |
| Current Liabilities | ($81,544,078) | Operating Margin | $13,917,653 | 11.4% | |
| Long Term Liabilities | $20,330,596 | Other Income | $900,651 | 0.7% | |
| Total Equity | $127,159,002 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $65,945,520 | Net Profit or Loss | $14,818,304 | 12.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $35,360,963 | $74,158,500 | 0.4768 |
| 31 | Intensive Care Unit | $7,845,241 | $6,977,500 | 1.1244 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $5,562,669 | $37,773,993 | 0.1473 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,009,545 | 13 | Nursing Administration | $2,289,163 |
| 02,03 | Captial Related - Movable Equipment | $3,177,526 | 14 | Central Services and Supply | $4,272 |
| 04 | Employee Benefits | $1,964,793 | 15 | Pharmacy | $2,769,694 |
| 05 | Administrative and General | $15,833,429 | 16 | Medical Records and Medical Library | $1,701,737 |
| 06 | Maintenance and Repairs | $2,527,723 | 17 | Social Services | $898,054 |
| 07 | Operation of Plant | $2,882,624 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,878,119 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,915,774 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $41,852,453 |