| SAINT ALPHONSUS MEDICAL CENTER - NAMPA | Hospital POS Number | 130013 |
| 1512 12TH AVE ROAD | Hospital Control | Nonprofit - Church |
| NAMPA , ID 83686 | Hospital Type | General Short Term |
| CANYON | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 56 | ||
| Cost Report 824495 6/30/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.5 | Patient Occupancy Percent | 76.6% | ||
| Days to Collect in AR | 64.8 Days | Avg Length of Stay (LOS) | 3.4 Days | ||
| Avg AP Payment Days | 51.4 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 0.7 Days | Employee Avg Hourly Wages | $47.68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $62,890,803 | Total Charges | $896,078,911 | ||
| Fixed Assets | $155,752,588 | Contract Allowance | $576,007,774; | 64.3% | |
| Other Assets | $358,869,896 | Operating Revenue | $320,071,137 | 35.7% | |
| Total Assets | $577,513,287 | Operating Expenses | $246,816,808 | 77.1% | |
| Current Liabilities | $41,365,295 | Operating Margin | $73,254,329 | 22.9% | |
| Long Term Liabilities | $58,557,716 | Other Income | $37,342,972 | 11.7% | |
| Total Equity | $477,590,276 | Other Expense | $44,728 | 0.0% | |
| Total Liabilities and Equity | $577,513,287 | Net Profit or Loss | $110,552,573 | 34.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $26,347,335 | $60,831,498 | 0.4331 |
| 31 | Intensive Care Unit | $14,949,022 | $97,097,262 | 0.1540 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,695,432 | $3,760,667 | 0.4508 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $12,402,116 | $56,916,568 | 0.2179 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $2,259,324 | $9,632,059 | 0.2346 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $11,100,638 | 13 | Nursing Administration | $3,829,993 |
| 02,03 | Captial Related - Movable Equipment | $5,736,504 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $903,242 | 15 | Pharmacy | $3,526,757 |
| 05 | Administrative and General | $32,085,763 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $8,684,104 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,989,281 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,227,005 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $71,083,287 |