| CENTENNIAL HILLS HOSPITAL MEDICAL CENTER | Hospital POS Number | 290054 |
| 6900 N. DURANGO DRIVE | Hospital Control | Proprietary - Corporation |
| LAS VEGAS , NV 89149 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 269 | ||
| Cost Report 774421 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.1 | Patient Occupancy Percent | 76.5% | ||
| Days to Collect in AR | 512.4 Days | Avg Length of Stay (LOS) | 5.0 Days | ||
| Avg AP Payment Days | 25.4 Days | Medicare LOS | 5.5 Days | ||
| Days of Cash in Bank | -1.6 Days | Employee Avg Hourly Wages | $45.18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $71,440,906 | Total Charges | $4,454,158,886 | ||
| Fixed Assets | $193,775,367 | Contract Allowance | $4,128,070,534; | 92.7% | |
| Other Assets | $13,140,528 | Operating Revenue | $326,088,352 | 7.3% | |
| Total Assets | $278,356,801 | Operating Expenses | $299,558,180 | 91.9% | |
| Current Liabilities | $23,208,108 | Operating Margin | $26,530,172 | 8.1% | |
| Long Term Liabilities | ($142,645,778) | Other Income | $4,089,598 | 1.3% | |
| Total Equity | $397,794,471 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $278,356,801 | Net Profit or Loss | $30,619,770 | 9.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $91,290,481 | $380,044,578 | 0.2402 |
| 31 | Intensive Care Unit | $24,587,702 | $101,402,288 | 0.2425 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,424,050 | $7,077,808 | 0.3425 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $22,291,345 | $352,692,367 | 0.0632 |
| 51 | Recovery Room | $3,816,621 | $123,035,487 | 0.0310 |
| 52 | Labor and Delivery Room | $10,427,243 | $85,364,979 | 0.1221 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,305,374 | 13 | Nursing Administration | $7,162,479 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $1,192,622 |
| 04 | Employee Benefits | $28,326,596 | 15 | Pharmacy | $5,434,586 |
| 05 | Administrative and General | $31,748,605 | 16 | Medical Records and Medical Library | $2,555,254 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $9,793,712 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,123,929 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,416,103 | 20,21,22,23 | Education Programs | $843,806 |
| Total General Service Cost Centers | $116,903,066 |