| SEVEN HILLS BEHAVIORAL INSTITUTE | Hospital POS Number | 294012 |
| 3021 W. HORIZON RIDGE PARKWAY | Hospital Control | Proprietary - Corporation |
| HENDERSON , NV 89052 | Hospital Type | Psychiatric |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 134 | ||
| Cost Report 756348 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 54.6% | ||
| Days to Collect in AR | 76.8 Days | Avg Length of Stay (LOS) | 6.2 Days | ||
| Avg AP Payment Days | 22.8 Days | Medicare LOS | 7.5 Days | ||
| Days of Cash in Bank | -1.4 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,181,650 | Total Charges | $58,623,490 | ||
| Fixed Assets | $29,137,409 | Contract Allowance | $39,352,218; | 67.1% | |
| Other Assets | $0 | Operating Revenue | $19,271,272 | 32.9% | |
| Total Assets | $31,319,059 | Operating Expenses | $21,426,399 | 111.2% | |
| Current Liabilities | $1,371,224 | Operating Margin | ($2,155,127) | -11.2% | |
| Long Term Liabilities | ($8,332,245) | Other Income | $5,501 | 0.0% | |
| Total Equity | $38,280,080 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $31,319,059 | Net Profit or Loss | ($2,149,626) | -11.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,894,811 | $49,258,064 | 0.3633 |
| 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 | $0 | $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 | $1,367,351 | 13 | Nursing Administration | $865,146 |
| 02,03 | Captial Related - Movable Equipment | $342,539 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,358,458 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,159,532 | 16 | Medical Records and Medical Library | $628,103 |
| 06 | Maintenance and Repairs | $15,118 | 17 | Social Services | $863,224 |
| 07 | Operation of Plant | $759,499 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $287,634 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $664,518 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $14,311,122 |