| BRONX PSYCHIATRIC CENTER | Hospital POS Number | 334053 |
| 1500 WATERS PLACE | Hospital Control | Government - State |
| BRONX , NY 10461 | Hospital Type | Psychiatric |
| BRONX | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 156 | ||
| Cost Report 800130 3/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 98.0% | ||
| Days to Collect in AR | 0.0 Days | Avg Length of Stay (LOS) | 465.2 Days | ||
| Avg AP Payment Days | 0.0 Days | Medicare LOS | 42.5 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $42.58 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $0 | Total Charges | $0 | ||
| Fixed Assets | $0 | Contract Allowance | $0; | 0.0% | |
| Other Assets | $0 | Operating Revenue | $0 | 0.0% | |
| Total Assets | $0 | Operating Expenses | $78,048,081 | 0.0% | |
| Current Liabilities | $0 | Operating Margin | ($78,048,081) | 0.0% | |
| Long Term Liabilities | $0 | Other Income | $0 | 0.0% | |
| Total Equity | $0 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $0 | Net Profit or Loss | ($78,048,081) | 0.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $86,500,408 | $55,828 | 1,549.4090 |
| 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 | $758,111 | $4,063 | 186.5890 |
| 51 | Recovery Room | $7,044 | $55,828 | 0.1262 |
| 52 | Labor and Delivery Room | $0 | $55,828 | 0.0000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $29,676,443 | 13 | Nursing Administration | $793,228 |
| 02,03 | Captial Related - Movable Equipment | $30,002 | 14 | Central Services and Supply | $26,604 |
| 04 | Employee Benefits | $41,352,480 | 15 | Pharmacy | $2,924,773 |
| 05 | Administrative and General | $11,701,315 | 16 | Medical Records and Medical Library | $245,701 |
| 06 | Maintenance and Repairs | $5,867,572 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,593,796 | 18 | Other General Service Expense | $123,508 |
| 08,09 | Laundry, Linen and Housekeeping | $2,624,142 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,840,879 | 20,21,22,23 | Education Programs | $672,549 |
| Total General Service Cost Centers | $102,472,992 |