| PAM SPECIALTY HOSPITAL OF LAS VEGAS, LLC | Hospital POS Number | 292006 |
| 2500 NORTH TENAYA WAY | Hospital Control | Proprietary - Partnership |
| LAS VEGAS , NV 89128 | Hospital Type | General Long Term |
| CLARK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 70 | ||
| Cost Report 796455 8/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.6 | Patient Occupancy Percent | 71.5% | ||
| Days to Collect in AR | 99.2 Days | Avg Length of Stay (LOS) | 28.1 Days | ||
| Avg AP Payment Days | 33.4 Days | Medicare LOS | 22.9 Days | ||
| Days of Cash in Bank | 0.3 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,198,442 | Total Charges | $154,014,332 | ||
| Fixed Assets | $2,473,792 | Contract Allowance | $121,734,150; | 79.0% | |
| Other Assets | $34,209,074 | Operating Revenue | $32,280,182 | 21.0% | |
| Total Assets | $44,881,308 | Operating Expenses | $33,088,447 | 102.5% | |
| Current Liabilities | $3,137,370 | Operating Margin | ($808,265) | -2.5% | |
| Long Term Liabilities | $34,071,105 | Other Income | $1,268,184 | 3.9% | |
| Total Equity | $7,672,833 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $44,881,308 | Net Profit or Loss | $459,919 | 1.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $18,967,875 | $57,267,516 | 0.3312 |
| 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 | $959,969 | $1,923,770 | 0.4990 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,854,102 | 13 | Nursing Administration | $1,175,294 |
| 02,03 | Captial Related - Movable Equipment | $1,552,933 | 14 | Central Services and Supply | $469,579 |
| 04 | Employee Benefits | $1,247,709 | 15 | Pharmacy | $2,213,928 |
| 05 | Administrative and General | $5,121,572 | 16 | Medical Records and Medical Library | $299,422 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $415,029 |
| 07 | Operation of Plant | $658,941 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $633,994 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $771,608 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $17,414,111 |