| CONEMAUGH NASON MEDICAL CENTER | Hospital POS Number | 390062 |
| 105 NASON DRIVE | Hospital Control | Proprietary - Corporation |
| ROARING SPRING , PA 16673 | Hospital Type | General Short Term |
| BLAIR | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 41 | ||
| Cost Report 819714 6/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.5 | Patient Occupancy Percent | 35.9% | ||
| Days to Collect in AR | 53.2 Days | Avg Length of Stay (LOS) | 3.0 Days | ||
| Avg AP Payment Days | 24.3 Days | Medicare LOS | 3.0 Days | ||
| Days of Cash in Bank | 11.0 Days | Employee Avg Hourly Wages | $34.07 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $13,772,773 | Total Charges | $202,862,678 | ||
| Fixed Assets | $12,598,485 | Contract Allowance | $141,025,883; | 69.5% | |
| Other Assets | ($2,633,399) | Operating Revenue | $61,836,795 | 30.5% | |
| Total Assets | $23,737,859 | Operating Expenses | $58,042,525 | 93.9% | |
| Current Liabilities | $29,417,486 | Operating Margin | $3,794,270 | 6.1% | |
| Long Term Liabilities | ($8,617,629) | Other Income | $245,442 | 0.4% | |
| Total Equity | $2,938,002 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $23,737,859 | Net Profit or Loss | $4,039,712 | 6.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $5,570,144 | $7,505,776 | 0.7421 |
| 31 | Intensive Care Unit | $631,011 | $623,921 | 1.0114 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $203 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $9,123,428 | $20,574,626 | 0.4434 |
| 51 | Recovery Room | $1,072,088 | $3,423,320 | 0.3132 |
| 52 | Labor and Delivery Room | $8,133 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $837,886 | 13 | Nursing Administration | $999,761 |
| 02,03 | Captial Related - Movable Equipment | $1,266,860 | 14 | Central Services and Supply | $3,766,383 |
| 04 | Employee Benefits | $2,119,981 | 15 | Pharmacy | $682,011 |
| 05 | Administrative and General | $5,929,129 | 16 | Medical Records and Medical Library | $647,850 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,573,551 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $561,482 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $502,631 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $18,887,525 |