| ST LUKE'S HOSPITAL - CARBON CAMPUS | Hospital POS Number | 390335 |
| 500 ST LUKES DRIVE | Hospital Control | Nonprofit - Other |
| LEHIGHTON , PA 18235 | Hospital Type | General Short Term |
| CARBON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 40 | ||
| Cost Report 757978 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 82.7% | ||
| Days to Collect in AR | -3.7 Days | Avg Length of Stay (LOS) | 4.0 Days | ||
| Avg AP Payment Days | 9.8 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | 10.3 Days | Employee Avg Hourly Wages | $41.07 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,342,430 | Total Charges | $679,254,673 | ||
| Fixed Assets | $87,138,368 | Contract Allowance | $592,806,777; | 87.3% | |
| Other Assets | $9,851,338 | Operating Revenue | $86,447,896 | 12.7% | |
| Total Assets | $103,332,136 | Operating Expenses | $79,458,069 | 91.9% | |
| Current Liabilities | $7,557,716 | Operating Margin | $6,989,827 | 8.1% | |
| Long Term Liabilities | $101,347,234 | Other Income | $715,813 | 0.8% | |
| Total Equity | ($5,572,814) | Other Expense | $677,593 | 0.8% | |
| Total Liabilities and Equity | $103,332,136 | Net Profit or Loss | $7,028,047 | 8.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $15,249,707 | $98,368,382 | 0.1550 |
| 31 | Intensive Care Unit | $6,700,072 | $49,090,183 | 0.1365 |
| 32 | Coronary Care Unit | $13,976 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $3,895,622 | $56,921,153 | 0.0684 |
| 51 | Recovery Room | $1,090,125 | $7,964,787 | 0.1369 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,884,054 | 13 | Nursing Administration | $751,814 |
| 02,03 | Captial Related - Movable Equipment | $6,043,710 | 14 | Central Services and Supply | $578,675 |
| 04 | Employee Benefits | $8,200,806 | 15 | Pharmacy | $1,457,283 |
| 05 | Administrative and General | $10,434,357 | 16 | Medical Records and Medical Library | $327,489 |
| 06 | Maintenance and Repairs | $1,294,399 | 17 | Social Services | $739,642 |
| 07 | Operation of Plant | $1,130,163 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,156,115 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,060,121 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $40,058,628 |