| BRIGHAM AND WOMEN'S FAULKNER HOSPITAL | Hospital POS Number | 220119 |
| 1153 CENTRE STREET | Hospital Control | Nonprofit - Other |
| JAMAICA PLAIN , MA 02130 | Hospital Type | General Short Term |
| SUFFOLK | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 133 | ||
| Cost Report 764720 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.1 | Patient Occupancy Percent | 78.7% | ||
| Days to Collect in AR | 43.1 Days | Avg Length of Stay (LOS) | 5.3 Days | ||
| Avg AP Payment Days | 36.4 Days | Medicare LOS | 6.2 Days | ||
| Days of Cash in Bank | 23.3 Days | Employee Avg Hourly Wages | $49.04 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $71,426,023 | Total Charges | $1,123,197,841 | ||
| Fixed Assets | $175,975,848 | Contract Allowance | $777,072,268; | 69.2% | |
| Other Assets | $9,910,989 | Operating Revenue | $346,125,573 | 30.8% | |
| Total Assets | $257,312,860 | Operating Expenses | $375,213,127 | 108.4% | |
| Current Liabilities | $62,170,381 | Operating Margin | ($29,087,554) | -8.4% | |
| Long Term Liabilities | $117,130,548 | Other Income | $13,406,554 | 3.9% | |
| Total Equity | $78,011,931 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $257,312,860 | Net Profit or Loss | ($15,681,000) | -4.5% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $62,699,067 | $113,403,075 | 0.5529 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $10,592,196 | $13,839,196 | 0.7654 |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $45,842,646 | $200,123,755 | 0.2291 |
| 51 | Recovery Room | $14,718,676 | $25,402,708 | 0.5794 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $7,879,727 | 13 | Nursing Administration | $6,552,628 |
| 02,03 | Captial Related - Movable Equipment | $9,009,816 | 14 | Central Services and Supply | $5,973,353 |
| 04 | Employee Benefits | $38,884,019 | 15 | Pharmacy | $5,849,750 |
| 05 | Administrative and General | $38,974,189 | 16 | Medical Records and Medical Library | $1,347,221 |
| 06 | Maintenance and Repairs | $4,023,015 | 17 | Social Services | $892,406 |
| 07 | Operation of Plant | $9,753,585 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $6,425,280 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,575,513 | 20,21,22,23 | Education Programs | $12,838,360 |
| Total General Service Cost Centers | $151,978,862 |