| CARSON TAHOE CONTINUING CARE HOSPITAL | Hospital POS Number | 292008 |
| 775 FLEISCHMANN WAY | Hospital Control | Nonprofit - Other |
| CARSON CITY , NV 89703 | Hospital Type | General Long Term |
| CARSON CITY | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 29 | ||
| Cost Report 762347 6/11/2023 for 162 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 31.9% | ||
| Days to Collect in AR | 31.6 Days | Avg Length of Stay (LOS) | 23.8 Days | ||
| Avg AP Payment Days | 12.2 Days | Medicare LOS | 29.7 Days | ||
| Days of Cash in Bank | 9.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,161,000 | Total Charges | $10,330,963 | ||
| Fixed Assets | $258,000 | Contract Allowance | $7,446,761; | 72.1% | |
| Other Assets | $3,321,000 | Operating Revenue | $2,884,202 | 27.9% | |
| Total Assets | $4,740,000 | Operating Expenses | $4,024,593 | 139.5% | |
| Current Liabilities | $994,000 | Operating Margin | ($1,140,391) | -39.5% | |
| Long Term Liabilities | $2,879,000 | Other Income | $21,517 | 0.7% | |
| Total Equity | $867,000 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $4,740,000 | Net Profit or Loss | ($1,118,874) | -38.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $2,841,091 | $4,618,100 | 0.6152 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $7,342 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $859,755 | 13 | Nursing Administration | $38,881 |
| 02,03 | Captial Related - Movable Equipment | $66,371 | 14 | Central Services and Supply | $8,204 |
| 04 | Employee Benefits | $43,527 | 15 | Pharmacy | $91,689 |
| 05 | Administrative and General | $691,419 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,536 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $96,459 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $40,925 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $1,938,766 |