| BRUNSWICK PSYCH CENTER | Hospital POS Number | 334026 |
| 81 LOUDEN AVE | Hospital Control | Proprietary - Corporation |
| AMITYVILLE , NY 11701 | Hospital Type | Psychiatric |
| SUFFOLK | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 146 | ||
| Cost Report 776277 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.3 | Patient Occupancy Percent | 98.5% | ||
| Days to Collect in AR | 57.9 Days | Avg Length of Stay (LOS) | 17.2 Days | ||
| Avg AP Payment Days | 35.6 Days | Medicare LOS | 23.2 Days | ||
| Days of Cash in Bank | 15.7 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $10,431,218 | Total Charges | $167,154,500 | ||
| Fixed Assets | $941,552 | Contract Allowance | $115,957,158; | 69.4% | |
| Other Assets | $74,415,064 | Operating Revenue | $51,197,342 | 30.6% | |
| Total Assets | $85,787,834 | Operating Expenses | $50,144,279 | 97.9% | |
| Current Liabilities | $8,093,493 | Operating Margin | $1,053,063 | 2.1% | |
| Long Term Liabilities | $72,832,244 | Other Income | $1,802,121 | 3.5% | |
| Total Equity | $4,862,097 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $85,787,834 | Net Profit or Loss | $2,855,184 | 5.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $43,111,967 | $150,331,372 | 0.2868 |
| 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 | $4,609,560 | 13 | Nursing Administration | $0 |
| 02,03 | Captial Related - Movable Equipment | $78,329 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $7,140,012 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $1,786,576 | 16 | Medical Records and Medical Library | $235,363 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,106,024 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,092,698 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,000,513 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $19,049,075 |