| PREVOST MEMORIAL HOSPITAL | Hospital POS Number | 191308 |
| 301 MEMORIAL DRIVE | Hospital Control | Government - Hospital Dis |
| DONALDSONVILLE , LA 70346 | Hospital Type | General Short Term |
| ASCENSION PARISH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 25 | ||
| Cost Report 804933 8/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 25.3 | Patient Occupancy Percent | 0.2% | ||
| Days to Collect in AR | 332.7 Days | Avg Length of Stay (LOS) | 2.0 Days | ||
| Avg AP Payment Days | 18.6 Days | Medicare LOS | 0.0 Days | ||
| Days of Cash in Bank | 309.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $29,273,528 | Total Charges | $6,532,321 | ||
| Fixed Assets | $4,829,896 | Contract Allowance | ($1,973,703); | -30.2% | |
| Other Assets | $453,061 | Operating Revenue | $8,506,024 | 130.2% | |
| Total Assets | $34,556,485 | Operating Expenses | $9,019,028 | 106.0% | |
| Current Liabilities | $1,155,058 | Operating Margin | ($513,004) | -6.0% | |
| Long Term Liabilities | $0 | Other Income | $2,497,742 | 29.4% | |
| Total Equity | $35,385,299 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $36,540,357 | Net Profit or Loss | $1,984,738 | 23.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $565,447 | $999 | 566.0130 |
| 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 | $223,513 | 13 | Nursing Administration | $153,217 |
| 02,03 | Captial Related - Movable Equipment | $248,868 | 14 | Central Services and Supply | $60,307 |
| 04 | Employee Benefits | $450,917 | 15 | Pharmacy | $162,248 |
| 05 | Administrative and General | $1,931,785 | 16 | Medical Records and Medical Library | $69,012 |
| 06 | Maintenance and Repairs | $199,032 | 17 | Social Services | $11,155 |
| 07 | Operation of Plant | $189,686 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $99,816 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $229,253 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $4,028,809 |