| ASCENSION BRIGHTON CENTER FOR RECOVERY | Hospital POS Number | 230279 |
| 12851 EAST GRAND RIVER AVENUE | Hospital Control | Nonprofit - Church |
| BRIGHTON , MI 48116 | Hospital Type | General Short Term |
| LIVINGSTON | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 99 | ||
| Cost Report 808226 6/30/2024 for 366 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.6 | Patient Occupancy Percent | 49.7% | ||
| Days to Collect in AR | 194.7 Days | Avg Length of Stay (LOS) | 12.3 Days | ||
| Avg AP Payment Days | 20.1 Days | Medicare LOS | 11.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $35.08 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,967,876 | Total Charges | $21,297,187 | ||
| Fixed Assets | $6,363,254 | Contract Allowance | $6,967,055; | 32.7% | |
| Other Assets | $148,154 | Operating Revenue | $14,330,132 | 67.3% | |
| Total Assets | $10,479,284 | Operating Expenses | $16,073,578 | 112.2% | |
| Current Liabilities | $2,451,640 | Operating Margin | ($1,743,446) | -12.2% | |
| Long Term Liabilities | $148,155 | Other Income | $247,299 | 1.7% | |
| Total Equity | $7,879,489 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $10,479,284 | Net Profit or Loss | ($1,496,147) | -10.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $10,095,292 | $16,361,717 | 0.6170 |
| 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 | $627,345 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $234,148 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,793,115 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,930,642 | 16 | Medical Records and Medical Library | $232,237 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $419,615 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $495,870 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $953,780 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $9,686,752 |