| SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | Hospital POS Number | 330406 |
| 1270 BELMONT AVENUE | Hospital Control | Nonprofit - Other |
| SCHENECTADY , NY 12308 | Hospital Type | General Short Term |
| SCHENECTADY | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 17 | ||
| Cost Report 757587 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 64.8% | ||
| Days to Collect in AR | 59.3 Days | Avg Length of Stay (LOS) | 10.8 Days | ||
| Avg AP Payment Days | 25.0 Days | Medicare LOS | 10.4 Days | ||
| Days of Cash in Bank | 0.9 Days | Employee Avg Hourly Wages | $35.87 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $13,819,761 | Total Charges | $128,078,863 | ||
| Fixed Assets | $16,522,118 | Contract Allowance | $71,452,308; | 55.8% | |
| Other Assets | $12,334,066 | Operating Revenue | $56,626,555 | 44.2% | |
| Total Assets | $42,675,945 | Operating Expenses | $61,974,172 | 109.4% | |
| Current Liabilities | $11,229,316 | Operating Margin | ($5,347,617) | -9.4% | |
| Long Term Liabilities | $6,982,774 | Other Income | $3,038,779 | 5.4% | |
| Total Equity | $24,463,855 | Other Expense | ($583,961) | -1.0% | |
| Total Liabilities and Equity | $42,675,945 | Net Profit or Loss | ($1,724,877) | -3.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $3,631,858 | $7,259,284 | 0.5003 |
| 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 | $1,025,844 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $907,592 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,800,971 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $0 | 16 | Medical Records and Medical Library | $252,946 |
| 06 | Maintenance and Repairs | $2,055,727 | 17 | Social Services | $725,249 |
| 07 | Operation of Plant | $168,550 | 18 | Other General Service Expense | $6,748,345 |
| 08,09 | Laundry, Linen and Housekeeping | $1,069,801 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,456,432 | 20,21,22,23 | Education Programs | $9,399,019 |
| Total General Service Cost Centers | $25,610,476 |