| SUMMERLIN HOSPITAL MEDICAL CENTER | Hospital POS Number | 290041 |
| 657 TOWN CENTER DRIVE | Hospital Control | Proprietary - Corporation |
| LAS VEGAS , NV 89114 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 272 | ||
| Cost Report 811719 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.2 | Patient Occupancy Percent | 75.0% | ||
| Days to Collect in AR | 378.6 Days | Avg Length of Stay (LOS) | 4.4 Days | ||
| Avg AP Payment Days | 23.5 Days | Medicare LOS | 4.5 Days | ||
| Days of Cash in Bank | -1.4 Days | Employee Avg Hourly Wages | $44.42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $87,860,055 | Total Charges | $6,428,166,700 | ||
| Fixed Assets | $105,306,743 | Contract Allowance | $5,914,622,595; | 92.0% | |
| Other Assets | $13,718,537 | Operating Revenue | $513,544,105 | 8.0% | |
| Total Assets | $206,885,335 | Operating Expenses | $386,059,803 | 75.2% | |
| Current Liabilities | $27,052,248 | Operating Margin | $127,484,302 | 24.8% | |
| Long Term Liabilities | ($1,081,005,620) | Other Income | $2,390,989 | 0.5% | |
| Total Equity | $1,260,838,707 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $206,885,335 | Net Profit or Loss | $129,875,291 | 25.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $88,616,014 | $347,407,271 | 0.2551 |
| 31 | Intensive Care Unit | $60,304,925 | $265,602,736 | 0.2270 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $3,213,259 | $16,091,399 | 0.1997 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $31,995,261 | $936,651,877 | 0.0342 |
| 51 | Recovery Room | $7,476,822 | $132,914,076 | 0.0563 |
| 52 | Labor and Delivery Room | $17,793,926 | $68,759,061 | 0.2588 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $11,645,847 | 13 | Nursing Administration | $3,220,473 |
| 02,03 | Captial Related - Movable Equipment | $10,154,137 | 14 | Central Services and Supply | $2,066,267 |
| 04 | Employee Benefits | $42,299,147 | 15 | Pharmacy | $6,258,574 |
| 05 | Administrative and General | $49,069,933 | 16 | Medical Records and Medical Library | $3,070,815 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $14,461,168 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $5,927,463 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,262,039 | 20,21,22,23 | Education Programs | $4,157,431 |
| Total General Service Cost Centers | $157,593,294 |