| GOSHEN HOSPITAL | Hospital POS Number | 150026 |
| 200 HIGH PARK AVENUE | Hospital Control | Nonprofit - Other |
| GOSHEN , IN 46526 | Hospital Type | General Short Term |
| ELKHART | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 93 | ||
| Cost Report 810081 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.7 | Patient Occupancy Percent | 46.4% | ||
| Days to Collect in AR | 265.7 Days | Avg Length of Stay (LOS) | 3.4 Days | ||
| Avg AP Payment Days | 33.7 Days | Medicare LOS | 3.4 Days | ||
| Days of Cash in Bank | 4.1 Days | Employee Avg Hourly Wages | $40.65 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $58,506,868 | Total Charges | $925,639,996 | ||
| Fixed Assets | $182,304,490 | Contract Allowance | $662,479,006; | 71.6% | |
| Other Assets | $170,813,177 | Operating Revenue | $263,160,990 | 28.4% | |
| Total Assets | $411,624,535 | Operating Expenses | $299,905,242 | 114.0% | |
| Current Liabilities | $34,035,792 | Operating Margin | ($36,744,252) | -14.0% | |
| Long Term Liabilities | $83,404,186 | Other Income | $21,901,571 | 8.3% | |
| Total Equity | $294,184,557 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $411,624,535 | Net Profit or Loss | ($14,842,681) | -5.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $23,699,077 | $39,568,398 | 0.5989 |
| 31 | Intensive Care Unit | $6,264,785 | $11,048,129 | 0.5670 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $4,514,689 | $9,659,456 | 0.4674 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $18,589,329 | $79,972,872 | 0.2324 |
| 51 | Recovery Room | $1,573,643 | $6,964,755 | 0.2259 |
| 52 | Labor and Delivery Room | $3,449,615 | $7,640,399 | 0.4515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,061,929 | 13 | Nursing Administration | $2,890,191 |
| 02,03 | Captial Related - Movable Equipment | $8,014,580 | 14 | Central Services and Supply | $786,992 |
| 04 | Employee Benefits | $25,703,092 | 15 | Pharmacy | $2,559,457 |
| 05 | Administrative and General | $31,617,297 | 16 | Medical Records and Medical Library | $3,564,755 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,488,543 |
| 07 | Operation of Plant | $4,700,456 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,594,578 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,200,066 | 20,21,22,23 | Education Programs | $215,162 |
| Total General Service Cost Centers | $90,397,098 |