| SOUTHERN HILLS HOSPITAL AND MEDICAL CENTER | Hospital POS Number | 290047 |
| 9300 WEST SUNSET RD | Hospital Control | Proprietary - Corporation |
| LAS VEGAS , NV 89148 | Hospital Type | General Short Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 168 | ||
| Cost Report 826486 1/31/2024 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 79.2% | ||
| Days to Collect in AR | 110.0 Days | Avg Length of Stay (LOS) | 4.2 Days | ||
| Avg AP Payment Days | 33.0 Days | Medicare LOS | 4.2 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $46.59 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $53,556,073 | Total Charges | $3,505,956,372 | ||
| Fixed Assets | $198,362,253 | Contract Allowance | $3,148,662,918; | 89.8% | |
| Other Assets | $212,676 | Operating Revenue | $357,293,454 | 10.2% | |
| Total Assets | $252,131,002 | Operating Expenses | $302,120,583 | 84.6% | |
| Current Liabilities | $26,630,643 | Operating Margin | $55,172,871 | 15.4% | |
| Long Term Liabilities | ($7,918,681) | Other Income | $1,175,574 | 0.3% | |
| Total Equity | $233,419,040 | Other Expense | ($1) | 0.0% | |
| Total Liabilities and Equity | $252,131,002 | Net Profit or Loss | $56,348,446 | 15.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $57,808,998 | $296,104,769 | 0.1952 |
| 31 | Intensive Care Unit | $13,136,373 | $66,531,687 | 0.1974 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,464,494 | $5,220,402 | 0.4721 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $20,191,644 | $226,921,911 | 0.0890 |
| 51 | Recovery Room | $4,794,953 | $49,124,781 | 0.0976 |
| 52 | Labor and Delivery Room | $11,620,315 | $31,702,334 | 0.3665 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $7,894,901 | 13 | Nursing Administration | $3,901,725 |
| 02,03 | Captial Related - Movable Equipment | $10,190,332 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $25,782,970 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $41,525,844 | 16 | Medical Records and Medical Library | $122,622 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $7,268,364 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,911,263 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,571,176 | 20,21,22,23 | Education Programs | $13,108,323 |
| Total General Service Cost Centers | $118,277,520 |