| BHC ALHAMBRA HOSPITAL | Hospital POS Number | 054032 |
| 4619 ROSEMEAD BLVD | Hospital Control | Proprietary - Corporation |
| ROSEMEAD , CA 91770 | Hospital Type | Psychiatric |
| LOS ANGELES | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 97 | ||
| Cost Report 747690 1/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.7 | Patient Occupancy Percent | 90.9% | ||
| Days to Collect in AR | 46.8 Days | Avg Length of Stay (LOS) | 6.3 Days | ||
| Avg AP Payment Days | 25.7 Days | Medicare LOS | 12.0 Days | ||
| Days of Cash in Bank | -1.1 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,371,275 | Total Charges | $77,760,514 | ||
| Fixed Assets | $11,357,133 | Contract Allowance | $29,679,293; | 38.2% | |
| Other Assets | $65,431,134 | Operating Revenue | $48,081,221 | 61.8% | |
| Total Assets | $83,159,542 | Operating Expenses | $31,446,672 | 65.4% | |
| Current Liabilities | $2,329,817 | Operating Margin | $16,634,549 | 34.6% | |
| Long Term Liabilities | ($95,037,717) | Other Income | $110,382 | 0.2% | |
| Total Equity | $175,867,442 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $83,159,542 | Net Profit or Loss | $16,744,931 | 34.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $17,489,733 | $54,420,242 | 0.3214 |
| 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 | $419,583 | 13 | Nursing Administration | $1,142,343 |
| 02,03 | Captial Related - Movable Equipment | $200,722 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,751,814 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $6,214,786 | 16 | Medical Records and Medical Library | $446,682 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,127,153 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $394,069 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,106,759 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $13,803,911 |