| SELECT SPECIALTY HOSPITAL WILMINGTON | Hospital POS Number | 082000 |
| 501 WEST 14TH STREET; 9TH FLOOR | Hospital Control | Proprietary - Corporation |
| WILMINGTON , DE 19801 | Hospital Type | General Long Term |
| NEW CASTLE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 33 | ||
| Cost Report 817997 7/31/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 91.9% | ||
| Days to Collect in AR | 54.3 Days | Avg Length of Stay (LOS) | 34.2 Days | ||
| Avg AP Payment Days | 87.3 Days | Medicare LOS | 30.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $46.96 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,752,465 | Total Charges | $220,127,044 | ||
| Fixed Assets | $1,487,784 | Contract Allowance | $195,734,532; | 88.9% | |
| Other Assets | $28,706,652 | Operating Revenue | $24,392,512 | 11.1% | |
| Total Assets | $33,946,901 | Operating Expenses | $19,184,553 | 78.6% | |
| Current Liabilities | $4,575,986 | Operating Margin | $5,207,959 | 21.4% | |
| Long Term Liabilities | $8,132,886 | Other Income | $49 | 0.0% | |
| Total Equity | $21,238,029 | Other Expense | $1,816,897 | 7.4% | |
| Total Liabilities and Equity | $33,946,901 | Net Profit or Loss | $3,391,111 | 13.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,053,980 | $57,687,315 | 0.2090 |
| 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 | $68,579 | $427,742 | 0.1603 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,195,410 | 13 | Nursing Administration | $645,332 |
| 02,03 | Captial Related - Movable Equipment | $426,026 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $25,616 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,718,282 | 16 | Medical Records and Medical Library | ($31) |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $177,362 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $255,563 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $338,909 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,782,469 |