| PAM REHABILITATION HOSPITAL OF CENTENNIAL HILLS | Hospital POS Number | 293034 |
| 6166 N. DURANGO DR | Hospital Control | Proprietary - Partnership |
| LAS VEGAS , NV 89149 | Hospital Type | Rehabilitation |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 44 | ||
| Cost Report 811722 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 95.8% | ||
| Days to Collect in AR | 42.1 Days | Avg Length of Stay (LOS) | 11.8 Days | ||
| Avg AP Payment Days | 37.4 Days | Medicare LOS | 11.4 Days | ||
| Days of Cash in Bank | -1.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $4,531,844 | Total Charges | $61,343,824 | ||
| Fixed Assets | $3,451,586 | Contract Allowance | $23,156,176; | 37.7% | |
| Other Assets | $80,715,393 | Operating Revenue | $38,187,648 | 62.3% | |
| Total Assets | $88,698,823 | Operating Expenses | $31,251,642 | 81.8% | |
| Current Liabilities | $3,540,897 | Operating Margin | $6,936,006 | 18.2% | |
| Long Term Liabilities | $83,873,208 | Other Income | $317,343 | 0.8% | |
| Total Equity | $1,284,718 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $88,698,823 | Net Profit or Loss | $7,253,349 | 19.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $14,772,657 | $24,435,589 | 0.6046 |
| 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 | $2,888,324 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $473,862 | 14 | Central Services and Supply | $278,391 |
| 04 | Employee Benefits | $1,120,254 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,441,892 | 16 | Medical Records and Medical Library | $248,534 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,164,913 |
| 07 | Operation of Plant | $847,376 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $469,020 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,064,552 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,997,118 |