| ASCENSION BRIGHTON CENTER FOR RECOVERY | Hospital POS Number | 230279 |
| 12851 EAST GRAND RIVER AVENUE | Hospital Control | Nonprofit - Other |
| BRIGHTON , MI 48116 | Hospital Type | General Short Term |
| LIVINGSTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 99 | ||
| Cost Report 764111 6/30/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 47.1% | ||
| Days to Collect in AR | 124.2 Days | Avg Length of Stay (LOS) | 11.2 Days | ||
| Avg AP Payment Days | 20.0 Days | Medicare LOS | 11.7 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $33.31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,403,222 | Total Charges | $19,600,506 | ||
| Fixed Assets | $6,842,847 | Contract Allowance | $6,545,921; | 33.4% | |
| Other Assets | $271,425 | Operating Revenue | $13,054,585 | 66.6% | |
| Total Assets | $9,517,494 | Operating Expenses | $14,747,459 | 113.0% | |
| Current Liabilities | $2,260,038 | Operating Margin | ($1,692,874) | -13.0% | |
| Long Term Liabilities | $134,266 | Other Income | $273,341 | 2.1% | |
| Total Equity | $7,123,190 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $9,517,494 | Net Profit or Loss | ($1,419,533) | -10.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,295,375 | $14,643,330 | 0.6348 |
| 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 | $531,308 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $247,261 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,522,925 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,254,931 | 16 | Medical Records and Medical Library | $146,236 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $334,273 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $541,619 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $986,281 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $8,564,834 |