| BOULDER CITY HOSPITAL | Hospital POS Number | 291309 |
| 901 ADAMS BLVD | Hospital Control | Nonprofit - Other |
| BOULDER CITY , NV 89005 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 25 | ||
| Cost Report 776757 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.9 | Patient Occupancy Percent | 20.5% | ||
| Days to Collect in AR | 147.0 Days | Avg Length of Stay (LOS) | 12.1 Days | ||
| Avg AP Payment Days | 49.3 Days | Medicare LOS | 15.1 Days | ||
| Days of Cash in Bank | 47.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $17,562,954 | Total Charges | $69,049,844 | ||
| Fixed Assets | $13,228,110 | Contract Allowance | $31,490,013; | 45.6% | |
| Other Assets | $198,768 | Operating Revenue | $37,559,831 | 54.4% | |
| Total Assets | $30,989,832 | Operating Expenses | $38,535,380 | 102.6% | |
| Current Liabilities | $6,119,429 | Operating Margin | ($975,549) | -2.6% | |
| Long Term Liabilities | $23,290,042 | Other Income | $1,491,905 | 4.0% | |
| Total Equity | $1,580,361 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $30,989,832 | Net Profit or Loss | $516,356 | 1.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,383,713 | $3,765,387 | 1.6954 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $5,302,818 | $3,812,805 | 1.3908 |
| 50 | Operating Room | $868,999 | $318,598 | 2.7276 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,488,049 | 13 | Nursing Administration | $263,381 |
| 02,03 | Captial Related - Movable Equipment | $728,140 | 14 | Central Services and Supply | $139,504 |
| 04 | Employee Benefits | $604,338 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,147,878 | 16 | Medical Records and Medical Library | $216,048 |
| 06 | Maintenance and Repairs | $993,426 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $875,974 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,108,674 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,565,412 |