| ASCENSION ST VINCENT'S RIVERSIDE | Hospital POS Number | 100040 |
| 1 SHIRCLIFF WAY | Hospital Control | Nonprofit - Church |
| JACKSONVILLE , FL 32204 | Hospital Type | General Short Term |
| DUVAL | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 216 | ||
| Cost Report 825740 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 64.8% | ||
| Days to Collect in AR | 727.5 Days | Avg Length of Stay (LOS) | 4.9 Days | ||
| Avg AP Payment Days | 14.7 Days | Medicare LOS | 4.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $39.37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $117,905,557 | Total Charges | $3,043,310,510 | ||
| Fixed Assets | $171,474,207 | Contract Allowance | $2,608,303,870; | 85.7% | |
| Other Assets | $32,560,067 | Operating Revenue | $435,006,640 | 14.3% | |
| Total Assets | $321,939,831 | Operating Expenses | $453,000,479 | 104.1% | |
| Current Liabilities | $97,564,089 | Operating Margin | ($17,993,839) | -4.1% | |
| Long Term Liabilities | $220,377,123 | Other Income | $10,316,217 | 2.4% | |
| Total Equity | $3,998,619 | Other Expense | ($1,171,784) | -0.3% | |
| Total Liabilities and Equity | $321,939,831 | Net Profit or Loss | ($6,505,838) | -1.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $73,501,538 | $165,321,769 | 0.4446 |
| 31 | Intensive Care Unit | $17,441,622 | $46,413,227 | 0.3758 |
| 32 | Coronary Care Unit | $8,826,340 | $17,896,836 | 0.4932 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $51,036,547 | $571,959,463 | 0.0892 |
| 51 | Recovery Room | $8,054,586 | $60,083,095 | 0.1341 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,499,767 | 13 | Nursing Administration | $3,619,876 |
| 02,03 | Captial Related - Movable Equipment | $15,224,873 | 14 | Central Services and Supply | $19,750 |
| 04 | Employee Benefits | $15,873,489 | 15 | Pharmacy | $4,737,056 |
| 05 | Administrative and General | $103,470,811 | 16 | Medical Records and Medical Library | $81 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $2,242,283 |
| 07 | Operation of Plant | $23,037,386 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,572,977 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $6,256,656 | 20,21,22,23 | Education Programs | $5,697,892 |
| Total General Service Cost Centers | $193,252,897 |