| HENDERSON HOSPITAL | Hospital POS Number | 290057 |
| 1050 WEST GALLERIA DRIVE | Hospital Control | Proprietary - Corporation |
| HENDERSON , NV 89011 | Hospital Type | General Short Term |
| AMADOR | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 238 | ||
| Cost Report 812919 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.3 | Patient Occupancy Percent | 93.5% | ||
| Days to Collect in AR | 454.9 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 21.4 Days | Medicare LOS | 5.2 Days | ||
| Days of Cash in Bank | -1.4 Days | Employee Avg Hourly Wages | $44.15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $74,755,815 | Total Charges | $6,029,286,935 | ||
| Fixed Assets | $246,403,205 | Contract Allowance | $5,586,813,568; | 92.7% | |
| Other Assets | $395,576 | Operating Revenue | $442,473,367 | 7.3% | |
| Total Assets | $321,554,596 | Operating Expenses | $323,039,728 | 73.0% | |
| Current Liabilities | $22,826,386 | Operating Margin | $119,433,639 | 27.0% | |
| Long Term Liabilities | ($174,713,307) | Other Income | $2,096,849 | 0.5% | |
| Total Equity | $473,441,517 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $321,554,596 | Net Profit or Loss | $121,530,488 | 27.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $97,361,545 | $483,960,692 | 0.2012 |
| 31 | Intensive Care Unit | $29,035,677 | $118,291,066 | 0.2455 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,783,549 | $7,473,442 | 0.2387 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $20,534,298 | $597,510,410 | 0.0344 |
| 51 | Recovery Room | $3,435,601 | $125,099,733 | 0.0275 |
| 52 | Labor and Delivery Room | $10,522,976 | $37,620,098 | 0.2797 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $20,096,683 | 13 | Nursing Administration | $2,352,625 |
| 02,03 | Captial Related - Movable Equipment | $9,078,559 | 14 | Central Services and Supply | $1,176,963 |
| 04 | Employee Benefits | $32,326,849 | 15 | Pharmacy | $5,778,364 |
| 05 | Administrative and General | $41,537,099 | 16 | Medical Records and Medical Library | $2,640,504 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $9,302,293 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,109,628 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,254,258 | 20,21,22,23 | Education Programs | $1,307,020 |
| Total General Service Cost Centers | $135,960,845 |