| ST LUKE'S HOSPITAL - EASTON CAMPUS | Hospital POS Number | 390162 |
| 250 S.21ST STREET | Hospital Control | Nonprofit - Other |
| EASTON , PA 18042 | Hospital Type | General Short Term |
| NORTHAMPTON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 29 | ||
| Cost Report 759296 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.7 | Patient Occupancy Percent | 45.5% | ||
| Days to Collect in AR | 87.3 Days | Avg Length of Stay (LOS) | 3.2 Days | ||
| Avg AP Payment Days | 12.9 Days | Medicare LOS | 3.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,477,920 | Total Charges | $431,290,786 | ||
| Fixed Assets | $44,330,432 | Contract Allowance | $375,867,674; | 87.1% | |
| Other Assets | $422,207 | Operating Revenue | $55,423,112 | 12.9% | |
| Total Assets | $52,230,559 | Operating Expenses | $50,985,572 | 92.0% | |
| Current Liabilities | $4,530,165 | Operating Margin | $4,437,540 | 8.0% | |
| Long Term Liabilities | $79,734,771 | Other Income | $1,430,021 | 2.6% | |
| Total Equity | ($32,034,377) | Other Expense | $259,498 | 0.5% | |
| Total Liabilities and Equity | $52,230,559 | Net Profit or Loss | $5,608,063 | 10.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,935,556 | $51,477,722 | 0.1347 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,548,617 | $39,027,079 | 0.0909 |
| 51 | Recovery Room | $794,935 | $6,078,722 | 0.1308 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $640,627 | 13 | Nursing Administration | $341,516 |
| 02,03 | Captial Related - Movable Equipment | $684,639 | 14 | Central Services and Supply | $581,136 |
| 04 | Employee Benefits | $5,160,755 | 15 | Pharmacy | $605,260 |
| 05 | Administrative and General | $6,168,611 | 16 | Medical Records and Medical Library | $222,776 |
| 06 | Maintenance and Repairs | $2,528,811 | 17 | Social Services | $200,253 |
| 07 | Operation of Plant | $1,881,548 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $971,166 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $818,920 | 20,21,22,23 | Education Programs | $452,104 |
| Total General Service Cost Centers | $21,258,122 |