| SOUTHERN HILLS HOSPITAL AND MEDICAL CENTER | Hospital POS Number | 290047 |
| 9300 WEST SUNSET RD | Hospital Control | Proprietary - Corporation |
| LAS VEGAS , NV 89148 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 168 | ||
| Cost Report 747007 1/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.1 | Patient Occupancy Percent | 79.9% | ||
| Days to Collect in AR | 126.6 Days | Avg Length of Stay (LOS) | 4.3 Days | ||
| Avg AP Payment Days | 28.0 Days | Medicare LOS | 4.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $44.65 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $46,206,559 | Total Charges | $3,158,566,846 | ||
| Fixed Assets | $145,385,987 | Contract Allowance | $2,840,851,112; | 89.9% | |
| Other Assets | $997,464 | Operating Revenue | $317,715,734 | 10.1% | |
| Total Assets | $192,590,010 | Operating Expenses | $280,686,598 | 88.3% | |
| Current Liabilities | $22,182,700 | Operating Margin | $37,029,136 | 11.7% | |
| Long Term Liabilities | ($15,792,575) | Other Income | $1,113,031 | 0.4% | |
| Total Equity | $186,199,885 | Other Expense | $2 | 0.0% | |
| Total Liabilities and Equity | $192,590,010 | Net Profit or Loss | $38,142,165 | 12.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $56,609,874 | $281,356,727 | 0.2012 |
| 31 | Intensive Care Unit | $12,016,253 | $62,032,637 | 0.1937 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,181,512 | $4,597,125 | 0.4745 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $19,497,029 | $200,789,705 | 0.0971 |
| 51 | Recovery Room | $4,238,244 | $41,898,570 | 0.1012 |
| 52 | Labor and Delivery Room | $10,414,425 | $34,519,416 | 0.3017 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $9,015,577 | 13 | Nursing Administration | $2,933,124 |
| 02,03 | Captial Related - Movable Equipment | $9,776,234 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $21,925,697 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $37,881,829 | 16 | Medical Records and Medical Library | $84,495 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $6,983,897 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,657,950 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,838,962 | 20,21,22,23 | Education Programs | $10,221,644 |
| Total General Service Cost Centers | $107,319,409 |