| JACOBI MEDICAL CENTER | Hospital POS Number | 330127 |
| 1400 PELHAM PARKWAY SOUTH | Hospital Control | Government - City |
| BRONX , NY 10461 | Hospital Type | General Short Term |
| BRONX | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 331 | ||
| Cost Report 760018 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.8 | Patient Occupancy Percent | 81.8% | ||
| Days to Collect in AR | 37.7 Days | Avg Length of Stay (LOS) | 5.7 Days | ||
| Avg AP Payment Days | -157.0 Days | Medicare LOS | 7.2 Days | ||
| Days of Cash in Bank | 0.9 Days | Employee Avg Hourly Wages | $45.73 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $357,550,908 | Total Charges | $2,564,700,861 | ||
| Fixed Assets | $0 | Contract Allowance | $1,425,811,510; | 55.6% | |
| Other Assets | $252,960,643 | Operating Revenue | $1,138,889,351 | 44.4% | |
| Total Assets | $610,511,551 | Operating Expenses | $1,330,171,233 | 116.8% | |
| Current Liabilities | ($470,230,263) | Operating Margin | ($191,281,882) | -16.8% | |
| Long Term Liabilities | $1,038,454,913 | Other Income | $196,053,082 | 17.2% | |
| Total Equity | $42,286,901 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $610,511,551 | Net Profit or Loss | $4,771,200 | 0.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $164,532,252 | $175,465,367 | 0.9377 |
| 31 | Intensive Care Unit | $58,299,391 | $63,631,272 | 0.9162 |
| 32 | Coronary Care Unit | $9,545,038 | $9,545,038 | 1.0000 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $49,862,331 | $49,862,331 | 1.0000 |
| 51 | Recovery Room | $10,079,395 | $10,079,395 | 1.0000 |
| 52 | Labor and Delivery Room | $24,118,244 | $24,118,244 | 1.0000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $64,733,364 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $16,326,713 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $207,819,605 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $135,229,138 | 16 | Medical Records and Medical Library | $4,235,845 |
| 06 | Maintenance and Repairs | $4,308,316 | 17 | Social Services | $246 |
| 07 | Operation of Plant | $48,585,883 | 18 | Other General Service Expense | $41,303,443 |
| 08,09 | Laundry, Linen and Housekeeping | $26,149,622 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $13,089,828 | 20,21,22,23 | Education Programs | $33,486,338 |
| Total General Service Cost Centers | $595,268,341 |