ST LUKE'S HOSPITAL - ANDERSON CAMPUS | Hospital POS Number | 390326 |
1872 ST LUKES BOULEVARD | Hospital Control | Nonprofit - Other |
EASTON , PA 18045 | Hospital Type | General Short Term |
NORTHHAMPTON | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 158 | ||
Cost Report 757976 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 2.6 | Patient Occupancy Percent | 78.5% | ||
Days to Collect in AR | 70.2 Days | Avg Length of Stay (LOS) | 3.2 Days | ||
Avg AP Payment Days | 9.6 Days | Medicare LOS | 4.1 Days | ||
Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.32 |
Balance Sheet | Income Statement | ||||
Current Assets | $55,959,011 | Total Charges | $2,916,121,082 | ||
Fixed Assets | $230,661,598 | Contract Allowance | $2,483,118,871; | 85.2% | |
Other Assets | $9,438,017 | Operating Revenue | $433,002,211 | 14.8% | |
Total Assets | $296,058,626 | Operating Expenses | $343,958,643 | 79.4% | |
Current Liabilities | $21,635,410 | Operating Margin | $89,043,568 | 20.6% | |
Long Term Liabilities | $2,879,928 | Other Income | $10,031,991 | 2.3% | |
Total Equity | $271,543,288 | Other Expense | $1,075,040 | 0.2% | |
Total Liabilities and Equity | $296,058,626 | Net Profit or Loss | $98,000,519 | 22.6% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $49,699,813 | $420,133,069 | 0.1183 |
31 | Intensive Care Unit | $7,851,758 | $76,192,249 | 0.1031 |
32 | Coronary Care Unit | $2,327 | $0 | |
43 | Nursery | $4,073,735 | $30,900,636 | 0.1318 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $12,846,333 | $156,437,913 | 0.0821 |
51 | Recovery Room | $2,091,134 | $30,273,900 | 0.0691 |
52 | Labor and Delivery Room | $17,059,346 | $110,087,208 | 0.1550 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $23,927,041 | 13 | Nursing Administration | $1,685,417 |
02,03 | Captial Related - Movable Equipment | $8,037,553 | 14 | Central Services and Supply | $2,102,820 |
04 | Employee Benefits | $32,298,802 | 15 | Pharmacy | $2,656,295 |
05 | Administrative and General | $39,968,415 | 16 | Medical Records and Medical Library | $1,498,138 |
06 | Maintenance and Repairs | $4,863,446 | 17 | Social Services | $1,648,063 |
07 | Operation of Plant | $2,669,872 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $3,472,019 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $3,084,013 | 20,21,22,23 | Education Programs | $14,999,106 |
Total General Service Cost Centers | $142,911,000 |