| BRYAN MEDICAL CENTER | Hospital POS Number | 280003 |
| 1600 SOUTH 48 TH STREET | Hospital Control | Nonprofit - Other |
| LINCOLN , NE 68506 | Hospital Type | General Short Term |
| LANCASTER | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 430 | ||
| Cost Report 784086 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 5.2 | Patient Occupancy Percent | 72.5% | ||
| Days to Collect in AR | 237.9 Days | Avg Length of Stay (LOS) | 4.7 Days | ||
| Avg AP Payment Days | 28.4 Days | Medicare LOS | 4.9 Days | ||
| Days of Cash in Bank | 46.5 Days | Employee Avg Hourly Wages | $41.88 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $419,552,543 | Total Charges | $2,789,132,494 | ||
| Fixed Assets | $440,617,153 | Contract Allowance | $1,960,415,870; | 70.3% | |
| Other Assets | $385,977,720 | Operating Revenue | $828,716,624 | 29.7% | |
| Total Assets | $1,246,147,416 | Operating Expenses | $785,160,392 | 94.7% | |
| Current Liabilities | $80,205,332 | Operating Margin | $43,556,232 | 5.3% | |
| Long Term Liabilities | $297,486,330 | Other Income | $120,748,792 | 14.6% | |
| Total Equity | $868,455,754 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,246,147,416 | Net Profit or Loss | $164,305,024 | 19.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $169,225,606 | $197,948,182 | 0.8549 |
| 31 | Intensive Care Unit | $35,216,606 | $94,583,557 | 0.3723 |
| 32 | Coronary Care Unit | $10,013,002 | $27,814,731 | 0.3600 |
| 43 | Nursery | $3,629,413 | $5,640,458 | 0.6435 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $49,194,008 | $201,468,821 | 0.2442 |
| 51 | Recovery Room | $7,191,053 | $45,893,822 | 0.1567 |
| 52 | Labor and Delivery Room | $10,403,470 | $21,121,405 | 0.4926 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,428,723 | 13 | Nursing Administration | $6,523,782 |
| 02,03 | Captial Related - Movable Equipment | $18,203,260 | 14 | Central Services and Supply | $6,613,655 |
| 04 | Employee Benefits | $81,961,466 | 15 | Pharmacy | $45,782,679 |
| 05 | Administrative and General | $37,570,744 | 16 | Medical Records and Medical Library | $6,179,170 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $6,444,788 |
| 07 | Operation of Plant | $19,663,984 | 18 | Other General Service Expense | $56,803,137 |
| 08,09 | Laundry, Linen and Housekeeping | $12,034,205 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $10,806,304 | 20,21,22,23 | Education Programs | $2,809,631 |
| Total General Service Cost Centers | $332,825,528 |