| DUKE UNIVERSITY HOSPITAL | Hospital POS Number | 340030 |
| 610 DOUGLAS STREET | Hospital Control | Nonprofit - Other |
| DURHAM , NC 27710 | Hospital Type | General Short Term |
| DURHAM | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 738 | ||
| Cost Report 817134 6/30/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 90.0% | ||
| Days to Collect in AR | 328.5 Days | Avg Length of Stay (LOS) | 7.2 Days | ||
| Avg AP Payment Days | 14.4 Days | Medicare LOS | 7.2 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $45.56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $905,425,557 | Total Charges | $11,666,835,022 | ||
| Fixed Assets | $1,472,861,056 | Contract Allowance | $7,639,855,959; | 65.5% | |
| Other Assets | $26,716,965 | Operating Revenue | $4,026,979,063 | 34.5% | |
| Total Assets | $2,405,003,578 | Operating Expenses | $3,741,917,174 | 92.9% | |
| Current Liabilities | $463,330,203 | Operating Margin | $285,061,889 | 7.1% | |
| Long Term Liabilities | $39,270,686 | Other Income | $64,274,664 | 1.6% | |
| Total Equity | $1,902,402,689 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $2,405,003,578 | Net Profit or Loss | $349,336,553 | 8.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $303,498,749 | $316,525,905 | 0.9588 |
| 31 | Intensive Care Unit | $30,782,218 | $40,142,485 | 0.7668 |
| 32 | Coronary Care Unit | $20,863,461 | $30,716,694 | 0.6792 |
| 43 | Nursery | $1,320,005 | $3,272,502 | 0.4034 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $171,117,689 | $514,953,886 | 0.3323 |
| 51 | Recovery Room | $38,319,317 | $37,870,415 | 1.0119 |
| 52 | Labor and Delivery Room | $20,617,241 | $27,855,775 | 0.7401 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $63,027,777 | 13 | Nursing Administration | $80,120,865 |
| 02,03 | Captial Related - Movable Equipment | $1,212,245 | 14 | Central Services and Supply | $6,168,922 |
| 04 | Employee Benefits | $0 | 15 | Pharmacy | $68,761,630 |
| 05 | Administrative and General | $439,630,488 | 16 | Medical Records and Medical Library | $732,696 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $90,460,290 | 18 | Other General Service Expense | $1,210,005 |
| 08,09 | Laundry, Linen and Housekeeping | $44,481,046 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $22,346,860 | 20,21,22,23 | Education Programs | $93,375,328 |
| Total General Service Cost Centers | $911,528,152 |