| CONTINUECARE HOSPITAL AT HENDRICK MEDICAL CENTER | Hospital POS Number | 452029 |
| 1900 PINE STREET | Hospital Control | Nonprofit - Other |
| ABILENE , TX 79601 | Hospital Type | General Long Term |
| TAYLOR | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 23 | ||
| Cost Report 762218 8/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.9 | Patient Occupancy Percent | 80.5% | ||
| Days to Collect in AR | 95.2 Days | Avg Length of Stay (LOS) | 23.6 Days | ||
| Avg AP Payment Days | 20.2 Days | Medicare LOS | 22.1 Days | ||
| Days of Cash in Bank | 37.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,155,365 | Total Charges | $50,331,013 | ||
| Fixed Assets | $140,547 | Contract Allowance | $39,310,192; | 78.1% | |
| Other Assets | $2,513,947 | Operating Revenue | $11,020,821 | 21.9% | |
| Total Assets | $5,809,859 | Operating Expenses | $10,529,114 | 95.5% | |
| Current Liabilities | $1,677,918 | Operating Margin | $491,707 | 4.5% | |
| Long Term Liabilities | $1,965,323 | Other Income | $55,959 | 0.5% | |
| Total Equity | $2,166,618 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $5,809,859 | Net Profit or Loss | $547,666 | 5.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $6,150,670 | $17,438,500 | 0.3527 |
| 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 | $164,780 | $1,722,330 | 0.0957 |
| 51 | Recovery Room | $11,228 | $228,866 | 0.0491 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $513,198 | 13 | Nursing Administration | $141,045 |
| 02,03 | Captial Related - Movable Equipment | $385,265 | 14 | Central Services and Supply | $244,179 |
| 04 | Employee Benefits | $1,013,276 | 15 | Pharmacy | $388,101 |
| 05 | Administrative and General | $1,358,311 | 16 | Medical Records and Medical Library | $72,061 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $19,102 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $25,384 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $145,881 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,305,803 |