| DIGNITY HEALTH REHABILITATION HOSPITAL | Hospital POS Number | 293035 |
| 2930 SIENA HEIGHTS DRIVE | Hospital Control | Proprietary - Corporation |
| HENDERSON , NV 89052 | Hospital Type | Rehabilitation |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 60 | ||
| Cost Report 750454 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 88.7% | ||
| Days to Collect in AR | 27.7 Days | Avg Length of Stay (LOS) | 13.1 Days | ||
| Avg AP Payment Days | 21.0 Days | Medicare LOS | 12.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.76 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,002,108 | Total Charges | $120,205,347 | ||
| Fixed Assets | $25,166,857 | Contract Allowance | $78,801,047; | 65.6% | |
| Other Assets | $25,200,470 | Operating Revenue | $41,404,300 | 34.4% | |
| Total Assets | $54,369,435 | Operating Expenses | $36,389,578 | 87.9% | |
| Current Liabilities | $5,097,303 | Operating Margin | $5,014,722 | 12.1% | |
| Long Term Liabilities | $25,718,781 | Other Income | $32,748 | 0.1% | |
| Total Equity | $23,553,351 | Other Expense | ($151,336) | -0.4% | |
| Total Liabilities and Equity | $54,369,435 | Net Profit or Loss | $5,198,806 | 12.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $16,649,991 | $52,943,400 | 0.3145 |
| 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 | ($3,508) | $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 | $1,512,488 | 13 | Nursing Administration | $205,279 |
| 02,03 | Captial Related - Movable Equipment | $2,153,920 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $213,688 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,873,949 | 16 | Medical Records and Medical Library | $131,458 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $458,744 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $786,953 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,035,220 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,371,699 |