| OHIO STATE UNIVERSITY HOSPITALS | Hospital POS Number | 360085 |
| 660 ACKERMAN ROAD - 4TH FLOOR | Hospital Control | Government - State |
| COLUMBUS , OH 43202 | Hospital Type | General Short Term |
| FRANKLIN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 915 | ||
| Cost Report 780691 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -6.7 | Patient Occupancy Percent | 79.1% | ||
| Days to Collect in AR | 208.9 Days | Avg Length of Stay (LOS) | 6.9 Days | ||
| Avg AP Payment Days | 29.3 Days | Medicare LOS | 6.9 Days | ||
| Days of Cash in Bank | -276.9 Days | Employee Avg Hourly Wages | $36.19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | ($1,748,064,587) | Total Charges | $7,992,313,396 | ||
| Fixed Assets | $718,337,469 | Contract Allowance | $5,905,025,208; | 73.9% | |
| Other Assets | $1,748,736,236 | Operating Revenue | $2,087,288,188 | 26.1% | |
| Total Assets | $719,009,118 | Operating Expenses | $2,749,163,864 | 131.7% | |
| Current Liabilities | $259,468,744 | Operating Margin | ($661,875,676) | -31.7% | |
| Long Term Liabilities | $903,696,836 | Other Income | $590,436,962 | 28.3% | |
| Total Equity | ($444,156,462) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $719,009,118 | Net Profit or Loss | ($71,438,714) | -3.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $430,711,962 | $934,582,144 | 0.4609 |
| 31 | Intensive Care Unit | $105,316,728 | $241,989,609 | 0.4352 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $8,369,665 | $32,382,000 | 0.2585 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $162,471,872 | $1,377,963,972 | 0.1179 |
| 51 | Recovery Room | $31,040,209 | $67,012,639 | 0.4632 |
| 52 | Labor and Delivery Room | $21,756,679 | $85,425,185 | 0.2547 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $66,690,160 | 13 | Nursing Administration | $25,205,004 |
| 02,03 | Captial Related - Movable Equipment | $69,118,686 | 14 | Central Services and Supply | $32,015,481 |
| 04 | Employee Benefits | $23,024,715 | 15 | Pharmacy | $44,690,456 |
| 05 | Administrative and General | $294,693,233 | 16 | Medical Records and Medical Library | $15,332,087 |
| 06 | Maintenance and Repairs | $59,089,776 | 17 | Social Services | $19,997,513 |
| 07 | Operation of Plant | $39,766,970 | 18 | Other General Service Expense | $2,563,350 |
| 08,09 | Laundry, Linen and Housekeeping | $24,481,417 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $22,347,235 | 20,21,22,23 | Education Programs | $104,850,920 |
| Total General Service Cost Centers | $843,867,003 |