| BELLEVUE HOSPITAL CENTER | Hospital POS Number | 330204 |
| 462 FIRST AVENUE | Hospital Control | Government - City |
| NEW YORK , NY 10016 | Hospital Type | General Short Term |
| NEW YORK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 445 | ||
| Cost Report 757376 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.2 | Patient Occupancy Percent | 88.7% | ||
| Days to Collect in AR | 51.8 Days | Avg Length of Stay (LOS) | 6.9 Days | ||
| Avg AP Payment Days | -237.1 Days | Medicare LOS | 8.5 Days | ||
| Days of Cash in Bank | 0.4 Days | Employee Avg Hourly Wages | $44.82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $138,466,682 | Total Charges | $3,146,498,655 | ||
| Fixed Assets | $0 | Contract Allowance | $1,837,780,517; | 58.4% | |
| Other Assets | $152,305,930 | Operating Revenue | $1,308,718,138 | 41.6% | |
| Total Assets | $290,772,612 | Operating Expenses | $1,538,872,698 | 117.6% | |
| Current Liabilities | ($913,341,298) | Operating Margin | ($230,154,560) | -17.6% | |
| Long Term Liabilities | $813,818,682 | Other Income | $197,463,688 | 15.1% | |
| Total Equity | $390,295,228 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $290,772,612 | Net Profit or Loss | ($32,690,872) | -2.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $247,962,263 | $253,998,344 | 0.9762 |
| 31 | Intensive Care Unit | $70,443,415 | $70,462,854 | 0.9997 |
| 32 | Coronary Care Unit | $31,913,775 | $32,009,109 | 0.9970 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $64,832,592 | $64,832,592 | 1.0000 |
| 51 | Recovery Room | $12,497,699 | $12,497,699 | 1.0000 |
| 52 | Labor and Delivery Room | $12,064,922 | $12,067,478 | 0.9998 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $67,429,784 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $20,373,729 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $213,777,869 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $145,888,669 | 16 | Medical Records and Medical Library | $7,068,368 |
| 06 | Maintenance and Repairs | $5,600,129 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $56,376,024 | 18 | Other General Service Expense | $46,765,442 |
| 08,09 | Laundry, Linen and Housekeeping | $30,821,706 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $14,505,234 | 20,21,22,23 | Education Programs | $35,014,383 |
| Total General Service Cost Centers | $643,621,337 |