| COMMUNITY HOSPITAL NORTH | Hospital POS Number | 150169 |
| 7150 CLEARVISTA DRIVE | Hospital Control | Nonprofit - Other |
| INDIANAPOLIS , IN 46256 | Hospital Type | General Short Term |
| MARION | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 268 | ||
| Cost Report 811505 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 8.8 | Patient Occupancy Percent | 76.2% | ||
| Days to Collect in AR | 50.6 Days | Avg Length of Stay (LOS) | 5.3 Days | ||
| Avg AP Payment Days | 1.0 Days | Medicare LOS | 5.3 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $43.74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $100,132,045 | Total Charges | $2,059,985,138 | ||
| Fixed Assets | $187,029,296 | Contract Allowance | $1,444,417,083; | 70.1% | |
| Other Assets | $1,543,780,423 | Operating Revenue | $615,568,055 | 29.9% | |
| Total Assets | $1,830,941,764 | Operating Expenses | $523,974,604 | 85.1% | |
| Current Liabilities | $11,350,140 | Operating Margin | $91,593,451 | 14.9% | |
| Long Term Liabilities | $2,321,125 | Other Income | $3,874,990 | 0.6% | |
| Total Equity | $1,817,270,499 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,830,941,764 | Net Profit or Loss | $95,468,441 | 15.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $104,702,913 | $225,234,455 | 0.4649 |
| 31 | Intensive Care Unit | $19,983,452 | $50,258,029 | 0.3976 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $6,368,806 | $12,979,208 | 0.4907 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $41,609,111 | $338,634,137 | 0.1229 |
| 51 | Recovery Room | $8,870,426 | $47,052,236 | 0.1885 |
| 52 | Labor and Delivery Room | $13,782,893 | $29,561,292 | 0.4662 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $14,543,933 | 13 | Nursing Administration | $9,090,585 |
| 02,03 | Captial Related - Movable Equipment | $16,914,796 | 14 | Central Services and Supply | $3,347,944 |
| 04 | Employee Benefits | $4,803,198 | 15 | Pharmacy | $9,325,048 |
| 05 | Administrative and General | $71,183,701 | 16 | Medical Records and Medical Library | $2,233,024 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $3,148,769 |
| 07 | Operation of Plant | $14,474,228 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $6,735,667 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,975,796 | 20,21,22,23 | Education Programs | $1,999,552 |
| Total General Service Cost Centers | $161,776,241 |