| CHI ST ALEXIUS HEALTH DICKINSON | Hospital POS Number | 351336 |
| 2500 FAIRWAY STREET | Hospital Control | Nonprofit - Church |
| DICKINSON , ND 58601 | Hospital Type | General Short Term |
| STARK | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 21 | ||
| Cost Report 764436 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 65.3% | ||
| Days to Collect in AR | 530.9 Days | Avg Length of Stay (LOS) | 2.7 Days | ||
| Avg AP Payment Days | 20.4 Days | Medicare LOS | 4.7 Days | ||
| Days of Cash in Bank | 10.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $16,335,425 | Total Charges | $139,862,411 | ||
| Fixed Assets | $75,609,265 | Contract Allowance | $69,826,545; | 49.9% | |
| Other Assets | $6,547,768 | Operating Revenue | $70,035,866 | 50.1% | |
| Total Assets | $98,492,458 | Operating Expenses | $70,590,024 | 100.8% | |
| Current Liabilities | $13,599,054 | Operating Margin | ($554,158) | -0.8% | |
| Long Term Liabilities | $78,383,015 | Other Income | $0 | 0.0% | |
| Total Equity | $6,510,389 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $98,492,458 | Net Profit or Loss | ($554,158) | -0.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,982,520 | $10,119,419 | 0.9865 |
| 31 | Intensive Care Unit | $1,786,671 | $1,247,493 | 1.4322 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $763,971 | $1,501,019 | 0.5090 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $7,862,727 | $11,510,823 | 0.6831 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $1,881,127 | $2,669,201 | 0.7048 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $7,168,770 | 13 | Nursing Administration | $267,648 |
| 02,03 | Captial Related - Movable Equipment | $1,148,811 | 14 | Central Services and Supply | $375,860 |
| 04 | Employee Benefits | $4,470,454 | 15 | Pharmacy | $902,112 |
| 05 | Administrative and General | $23,833,572 | 16 | Medical Records and Medical Library | $19,350 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $80,111 |
| 07 | Operation of Plant | $2,397,200 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $969,215 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $510,993 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $42,144,096 |