| CHI ST ALEXIUS HEALTH | Hospital POS Number | 350002 |
| 900 EAST BROADWAY AVENUE | Hospital Control | Nonprofit - Church |
| BISMARCK , ND 58506 | Hospital Type | General Short Term |
| BURLEIGH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 142 | ||
| Cost Report 757745 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -4.3 | Patient Occupancy Percent | 54.7% | ||
| Days to Collect in AR | 368.0 Days | Avg Length of Stay (LOS) | 5.8 Days | ||
| Avg AP Payment Days | 34.6 Days | Medicare LOS | 6.4 Days | ||
| Days of Cash in Bank | -327.6 Days | Employee Avg Hourly Wages | $50.69 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | ($211,404,346) | Total Charges | $632,216,590 | ||
| Fixed Assets | $27,273,760 | Contract Allowance | $400,785,421; | 63.4% | |
| Other Assets | $132,054,382 | Operating Revenue | $231,431,169 | 36.6% | |
| Total Assets | ($52,076,204) | Operating Expenses | $319,563,480 | 138.1% | |
| Current Liabilities | $48,775,710 | Operating Margin | ($88,132,311) | -38.1% | |
| Long Term Liabilities | $75,881,931 | Other Income | $17,262,010 | 7.5% | |
| Total Equity | ($176,733,845) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | ($52,076,204) | Net Profit or Loss | ($70,870,301) | -30.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $34,647,524 | $39,465,654 | 0.8779 |
| 31 | Intensive Care Unit | $9,453,772 | $13,259,032 | 0.7130 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,085,558 | $1,624,991 | 0.6680 |
| 44 | Skilled Nursing Care | $453,931 | $23,180 | 19.5829 |
| 50 | Operating Room | $17,901,611 | $65,034,447 | 0.2753 |
| 51 | Recovery Room | $2,136,977 | $7,621,354 | 0.2804 |
| 52 | Labor and Delivery Room | $3,427,611 | $2,835,074 | 1.2090 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $14,532,257 | 13 | Nursing Administration | $2,091,537 |
| 02,03 | Captial Related - Movable Equipment | $7,392,307 | 14 | Central Services and Supply | $1,883,176 |
| 04 | Employee Benefits | $17,369,887 | 15 | Pharmacy | ($78,912) |
| 05 | Administrative and General | $39,293,790 | 16 | Medical Records and Medical Library | $2,069 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,054,375 |
| 07 | Operation of Plant | $11,610,843 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,509,425 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,542,290 | 20,21,22,23 | Education Programs | $556,961 |
| Total General Service Cost Centers | $100,760,005 |