| CALVARY HOSPITAL INC | Hospital POS Number | 332006 |
| 1740 EASTCHESTER ROAD | Hospital Control | Nonprofit - Church |
| BRONX , NY 10461 | Hospital Type | Unknown |
| BRONX | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 225 | ||
| Cost Report 774426 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.9 | Patient Occupancy Percent | 91.6% | ||
| Days to Collect in AR | 80.4 Days | Avg Length of Stay (LOS) | 30.9 Days | ||
| Avg AP Payment Days | 52.2 Days | Medicare LOS | 26.7 Days | ||
| Days of Cash in Bank | 1.2 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $30,089,000 | Total Charges | $215,439,604 | ||
| Fixed Assets | $18,126,900 | Contract Allowance | $105,267,912; | 48.9% | |
| Other Assets | $9,789,600 | Operating Revenue | $110,171,692 | 51.1% | |
| Total Assets | $58,005,500 | Operating Expenses | $139,243,025 | 126.4% | |
| Current Liabilities | $31,728,700 | Operating Margin | ($29,071,333) | -26.4% | |
| Long Term Liabilities | $56,562,500 | Other Income | $19,394,233 | 17.6% | |
| Total Equity | ($30,285,700) | Other Expense | ($1,273,800) | -1.2% | |
| Total Liabilities and Equity | $58,005,500 | Net Profit or Loss | ($8,403,300) | -7.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $86,880,206 | $158,263,622 | 0.5490 |
| 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 | $2,321,063 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $1,475,376 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $29,658,466 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $17,707,744 | 16 | Medical Records and Medical Library | $567,083 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,014,346 |
| 07 | Operation of Plant | $4,413,429 | 18 | Other General Service Expense | $5,559,639 |
| 08,09 | Laundry, Linen and Housekeeping | $2,096,558 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,071,237 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $67,884,941 |