| LEHIGH VALLEY HOSPITAL | Hospital POS Number | 390133 |
| 1200 S CEDAR CREST BLVD | Hospital Control | Nonprofit - Other |
| ALLENTOWN , PA 18103 | Hospital Type | General Short Term |
| LEHIGH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 984 | ||
| Cost Report 787641 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.0 | Patient Occupancy Percent | 70.6% | ||
| Days to Collect in AR | 221.6 Days | Avg Length of Stay (LOS) | 5.3 Days | ||
| Avg AP Payment Days | 31.3 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 1.3 Days | Employee Avg Hourly Wages | $39.08 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,425,312,064 | Total Charges | $15,752,841,344 | ||
| Fixed Assets | $1,145,609,133 | Contract Allowance | $12,733,098,766; | 80.8% | |
| Other Assets | $1,779,849,082 | Operating Revenue | $3,019,742,578 | 19.2% | |
| Total Assets | $6,350,770,279 | Operating Expenses | $3,328,081,627 | 110.2% | |
| Current Liabilities | $3,483,262,806 | Operating Margin | ($308,339,049) | -10.2% | |
| Long Term Liabilities | $1,686,121,339 | Other Income | ($301,087,045) | -10.0% | |
| Total Equity | $1,181,386,134 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $6,350,770,279 | Net Profit or Loss | ($609,426,094) | -20.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $351,220,049 | $1,184,839,198 | 0.2964 |
| 31 | Intensive Care Unit | $79,159,230 | $478,530,994 | 0.1654 |
| 32 | Coronary Care Unit | $10,618,498 | $65,210,236 | 0.1628 |
| 43 | Nursery | $1,525,246 | $22,287,440 | 0.0684 |
| 44 | Skilled Nursing Care | $11,141,675 | $29,757,525 | 0.3744 |
| 50 | Operating Room | $160,348,266 | $1,109,279,829 | 0.1446 |
| 51 | Recovery Room | $19,222,153 | $87,621,874 | 0.2194 |
| 52 | Labor and Delivery Room | $25,491,352 | $94,465,830 | 0.2698 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $42,063,008 | 13 | Nursing Administration | $28,044,581 |
| 02,03 | Captial Related - Movable Equipment | $79,222,181 | 14 | Central Services and Supply | $14,163,168 |
| 04 | Employee Benefits | $342,805,671 | 15 | Pharmacy | $28,063,113 |
| 05 | Administrative and General | $364,879,055 | 16 | Medical Records and Medical Library | $16,271,892 |
| 06 | Maintenance and Repairs | $69,321,362 | 17 | Social Services | $3,853,962 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $31,318,209 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $31,343,160 | 20,21,22,23 | Education Programs | $35,177,826 |
| Total General Service Cost Centers | $1,086,527,188 |