| FRESNO SURGICAL HOSPITAL | Hospital POS Number | 050708 |
| 6125 NORTH FRESNO STREET | Hospital Control | Proprietary - Corporation |
| FRESNO , CA 96710 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 27 | ||
| Cost Report 811349 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 18.6% | ||
| Days to Collect in AR | 93.3 Days | Avg Length of Stay (LOS) | 2.0 Days | ||
| Avg AP Payment Days | 30.6 Days | Medicare LOS | 1.9 Days | ||
| Days of Cash in Bank | 23.4 Days | Employee Avg Hourly Wages | $39.60 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $26,568,732 | Total Charges | $345,695,667 | ||
| Fixed Assets | $50,811,395 | Contract Allowance | $229,255,827; | 66.3% | |
| Other Assets | $78,863,237 | Operating Revenue | $116,439,840 | 33.7% | |
| Total Assets | $156,243,364 | Operating Expenses | $99,425,176 | 85.4% | |
| Current Liabilities | $16,669,490 | Operating Margin | $17,014,664 | 14.6% | |
| Long Term Liabilities | $48,608,118 | Other Income | $384,427 | 0.3% | |
| Total Equity | $90,965,756 | Other Expense | ($4,274,610) | -3.7% | |
| Total Liabilities and Equity | $156,243,364 | Net Profit or Loss | $21,673,701 | 18.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $11,709,264 | $4,799,919 | 2.4395 |
| 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 | $19,670,542 | $149,099,229 | 0.1319 |
| 51 | Recovery Room | $6,911,284 | $61,524,840 | 0.1123 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,361,728 | 13 | Nursing Administration | $398,085 |
| 02,03 | Captial Related - Movable Equipment | $4,390,370 | 14 | Central Services and Supply | $2,378,302 |
| 04 | Employee Benefits | $5,556,136 | 15 | Pharmacy | $1,507,208 |
| 05 | Administrative and General | $9,127,315 | 16 | Medical Records and Medical Library | $127,376 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,721,943 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,205,768 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $985,838 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $35,760,069 |