| BRYLIN HOSP | Hospital POS Number | 334022 |
| 1263 DELAWARE AVE | Hospital Control | Proprietary - Corporation |
| BUFFALO , NY 14209 | Hospital Type | Psychiatric |
| ERIE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 88 | ||
| Cost Report 779557 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.7 | Patient Occupancy Percent | 42.2% | ||
| Days to Collect in AR | 43.3 Days | Avg Length of Stay (LOS) | 10.4 Days | ||
| Avg AP Payment Days | 35.8 Days | Medicare LOS | 15.1 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $33.60 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,592,430 | Total Charges | $31,366,014 | ||
| Fixed Assets | $742,463 | Contract Allowance | $11,941,757; | 38.1% | |
| Other Assets | $5,217,882 | Operating Revenue | $19,424,257 | 61.9% | |
| Total Assets | $8,552,775 | Operating Expenses | $19,405,632 | 99.9% | |
| Current Liabilities | $3,468,228 | Operating Margin | $18,625 | 0.1% | |
| Long Term Liabilities | $7,234,560 | Other Income | $225,469 | 1.2% | |
| Total Equity | ($2,150,013) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $8,552,775 | Net Profit or Loss | $244,094 | 1.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $14,427,701 | $26,362,274 | 0.5473 |
| 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 | $445,753 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $905,740 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $1,876,971 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,956,419 | 16 | Medical Records and Medical Library | $210,901 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $787,670 | 18 | Other General Service Expense | $1,332,855 |
| 08,09 | Laundry, Linen and Housekeeping | $347,466 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $771,357 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,635,132 |