| HORIZON SPECIALTY HOSPITAL | Hospital POS Number | 292003 |
| 640 MARTIN L KING BLVD | Hospital Control | Proprietary - Other |
| LAS VEGAS , NV 89106 | Hospital Type | General Long Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 100 | ||
| Cost Report 752111 5/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.7 | Patient Occupancy Percent | 55.5% | ||
| Days to Collect in AR | 67.6 Days | Avg Length of Stay (LOS) | 26.7 Days | ||
| Avg AP Payment Days | 21.9 Days | Medicare LOS | 20.9 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $32.47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,774,695 | Total Charges | $82,225,896 | ||
| Fixed Assets | $27,441,429 | Contract Allowance | $38,151,773; | 46.4% | |
| Other Assets | $420,628 | Operating Revenue | $44,074,123 | 53.6% | |
| Total Assets | $32,636,752 | Operating Expenses | $45,064,571 | 102.2% | |
| Current Liabilities | $6,680,618 | Operating Margin | ($990,448) | -2.2% | |
| Long Term Liabilities | $20,535,499 | Other Income | $2,742,619 | 6.2% | |
| Total Equity | $5,420,635 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $32,636,752 | Net Profit or Loss | $1,752,171 | 4.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,028,412 | $24,280,270 | 0.7013 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $12,570,685 | $11,250,608 | 1.1173 |
| 50 | Operating Room | $15,492 | $0 | |
| 51 | Recovery Room | $1,972 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,175,526 | 13 | Nursing Administration | $2,050,993 |
| 02,03 | Captial Related - Movable Equipment | $283,609 | 14 | Central Services and Supply | $118,227 |
| 04 | Employee Benefits | $2,361,621 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $5,044,827 | 16 | Medical Records and Medical Library | $281,081 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $109,044 |
| 07 | Operation of Plant | $1,022,274 | 18 | Other General Service Expense | $239,468 |
| 08,09 | Laundry, Linen and Housekeeping | $980,206 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,520,773 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $19,187,649 |