| 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 240 | ||
| Cost Report 773206 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.0 | Patient Occupancy Percent | 86.9% | ||
| Days to Collect in AR | 462.1 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 19.7 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | -2.0 Days | Employee Avg Hourly Wages | $44.01 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $77,314,990 | Total Charges | $5,262,917,580 | ||
| Fixed Assets | $252,235,013 | Contract Allowance | $4,893,508,552; | 93.0% | |
| Other Assets | ($247,139) | Operating Revenue | $369,409,028 | 7.0% | |
| Total Assets | $329,302,864 | Operating Expenses | $303,404,982 | 82.1% | |
| Current Liabilities | $19,122,215 | Operating Margin | $66,004,046 | 17.9% | |
| Long Term Liabilities | ($41,735,518) | Other Income | $2,808,311 | 0.8% | |
| Total Equity | $351,916,167 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $329,302,864 | Net Profit or Loss | $68,812,357 | 18.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $85,094,018 | $385,776,915 | 0.2206 |
| 31 | Intensive Care Unit | $27,686,910 | $113,246,876 | 0.2445 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,926,067 | $7,173,855 | 0.2685 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $22,554,784 | $474,115,063 | 0.0476 |
| 51 | Recovery Room | $3,754,342 | $104,530,527 | 0.0359 |
| 52 | Labor and Delivery Room | $12,083,490 | $52,534,820 | 0.2300 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $28,123,380 | 13 | Nursing Administration | $7,125,244 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $671,379 |
| 04 | Employee Benefits | $28,936,835 | 15 | Pharmacy | $5,376,970 |
| 05 | Administrative and General | $34,374,454 | 16 | Medical Records and Medical Library | $2,579,722 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $8,377,866 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,612,810 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,521,238 | 20,21,22,23 | Education Programs | $1,347,549 |
| Total General Service Cost Centers | $126,047,447 |