| GOOD SHEPHERD SPECIALTY HOSPITAL | Hospital POS Number | 392033 |
| 2445 SHOENERSVILLE ROAD | Hospital Control | Nonprofit - Other |
| BETHLEHEM , PA 18017 | Hospital Type | General Long Term |
| LEHIGH | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 32 | ||
| Cost Report 756385 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 8.1 | Patient Occupancy Percent | 48.1% | ||
| Days to Collect in AR | 642.6 Days | Avg Length of Stay (LOS) | 27.9 Days | ||
| Avg AP Payment Days | 10.3 Days | Medicare LOS | 25.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,747,323 | Total Charges | $40,537,308 | ||
| Fixed Assets | $949,179 | Contract Allowance | $29,546,725; | 72.9% | |
| Other Assets | $48,459 | Operating Revenue | $10,990,583 | 27.1% | |
| Total Assets | $5,744,961 | Operating Expenses | $17,710,138 | 161.1% | |
| Current Liabilities | $584,075 | Operating Margin | ($6,719,555) | -61.1% | |
| Long Term Liabilities | $0 | Other Income | $14,429 | 0.1% | |
| Total Equity | $5,160,886 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $5,744,961 | Net Profit or Loss | ($6,705,126) | -61.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $10,093,434 | $18,255,801 | 0.5529 |
| 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 | $2,304 | $55,190 | 0.0417 |
| 51 | Recovery Room | $241 | $9,650 | 0.0250 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $551,336 | 13 | Nursing Administration | $74,006 |
| 02,03 | Captial Related - Movable Equipment | $222,593 | 14 | Central Services and Supply | $258,498 |
| 04 | Employee Benefits | $897,251 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,007,514 | 16 | Medical Records and Medical Library | $90,206 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $147,614 |
| 07 | Operation of Plant | $152,517 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $314,145 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $133,701 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,849,381 |