| ASHEVILLE SPECIALTY HOSPITAL | Hospital POS Number | 342017 |
| 428 BILTMORE AVENUE | Hospital Control | Proprietary - Corporation |
| ASHEVILLE , NC 28801 | Hospital Type | General Long Term |
| BUNCOMBE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 34 | ||
| Cost Report 816970 10/30/2024 for 396 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.8 | Patient Occupancy Percent | 53.7% | ||
| Days to Collect in AR | 58.3 Days | Avg Length of Stay (LOS) | 33.0 Days | ||
| Avg AP Payment Days | 19.4 Days | Medicare LOS | 34.0 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,583,438 | Total Charges | $51,228,454 | ||
| Fixed Assets | $595,210 | Contract Allowance | $40,515,564; | 79.1% | |
| Other Assets | $0 | Operating Revenue | $10,712,890 | 20.9% | |
| Total Assets | $2,178,648 | Operating Expenses | $17,670,545 | 164.9% | |
| Current Liabilities | $865,731 | Operating Margin | ($6,957,655) | -64.9% | |
| Long Term Liabilities | $17,158,905 | Other Income | $856 | 0.0% | |
| Total Equity | ($15,845,988) | Other Expense | $1 | 0.0% | |
| Total Liabilities and Equity | $2,178,648 | Net Profit or Loss | ($6,956,800) | -64.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,063,938 | $18,063,789 | 0.6679 |
| 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 | $925,323 | 13 | Nursing Administration | $240,237 |
| 02,03 | Captial Related - Movable Equipment | $319,227 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,006,954 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,342,900 | 16 | Medical Records and Medical Library | $8,093 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $467,758 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $324,578 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,020,607 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,655,677 |