| POWERS HEALTH REHABILITATION CENTER | Hospital POS Number | 153045 |
| 10215 BROADWAY | Hospital Control | Nonprofit - Other |
| CROWN POINT , IN 46307 | Hospital Type | Rehabilitation |
| LAKE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 35 | ||
| Cost Report 820346 6/30/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.5 | Patient Occupancy Percent | 80.1% | ||
| Days to Collect in AR | 43.6 Days | Avg Length of Stay (LOS) | 11.1 Days | ||
| Avg AP Payment Days | 10.7 Days | Medicare LOS | 11.0 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,082,403 | Total Charges | $101,071,652 | ||
| Fixed Assets | $42,448,461 | Contract Allowance | $68,569,562; | 67.8% | |
| Other Assets | $90,925 | Operating Revenue | $32,502,090 | 32.2% | |
| Total Assets | $46,621,789 | Operating Expenses | $28,939,252 | 89.0% | |
| Current Liabilities | $901,343 | Operating Margin | $3,562,838 | 11.0% | |
| Long Term Liabilities | $176,461 | Other Income | $575,694 | 1.8% | |
| Total Equity | $45,543,985 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $46,621,789 | Net Profit or Loss | $4,138,532 | 12.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,674,800 | $18,863,672 | 0.6719 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,589,571 | 13 | Nursing Administration | $135,337 |
| 02,03 | Captial Related - Movable Equipment | $1,567,703 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,817,300 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,533,150 | 16 | Medical Records and Medical Library | $250,556 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,288,436 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $674,276 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $678,333 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,534,662 |