| HARMON HOSPITAL | Hospital POS Number | 290042 |
| 2170 EAST HARMON AVE | Hospital Control | Proprietary - Other |
| LAS VEGAS , NV 89119 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 108 | ||
| Cost Report 779640 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 81.9% | ||
| Days to Collect in AR | 93.9 Days | Avg Length of Stay (LOS) | 42.5 Days | ||
| Avg AP Payment Days | 17.8 Days | Medicare LOS | 0.0 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $26.22 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,619,255 | Total Charges | $57,294,222 | ||
| Fixed Assets | $2,375,479 | Contract Allowance | $32,564,825; | 56.8% | |
| Other Assets | $331,030 | Operating Revenue | $24,729,397 | 43.2% | |
| Total Assets | $5,325,764 | Operating Expenses | $21,425,524 | 86.6% | |
| Current Liabilities | $2,157,898 | Operating Margin | $3,303,873 | 13.4% | |
| Long Term Liabilities | ($19,355,242) | Other Income | $243,976 | 1.0% | |
| Total Equity | $22,523,108 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $5,325,764 | Net Profit or Loss | $3,547,849 | 14.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $15,292,254 | $46,295,242 | 0.3303 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $1,196,450 | $3,386,373 | 0.3533 |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,257,037 | 13 | Nursing Administration | $767,168 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $38,806 |
| 04 | Employee Benefits | $1,414,538 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,169,233 | 16 | Medical Records and Medical Library | $126,779 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $457,922 |
| 07 | Operation of Plant | $585,232 | 18 | Other General Service Expense | $54,038 |
| 08,09 | Laundry, Linen and Housekeeping | $605,691 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $680,399 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,156,843 |