CAREPOINT HEALTH-HOBOKEN UNIVERSITY MEDICAL CENTER | Hospital POS Number | 310040 |
308 WILLOW AVENUE | Hospital Control | Nonprofit - Other |
HOBOKEN , NJ 07030 | Hospital Type | General Short Term |
Medicare Utilization | Full Util | |
Hospital Location is Urban | ||
Total Cost Report Beds 99 | ||
Cost Report 776957 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 | 39.3% | ||
Days to Collect in AR | 125.3 Days | Avg Length of Stay (LOS) | 5.2 Days | ||
Avg AP Payment Days | 90.5 Days | Medicare LOS | 6.2 Days | ||
Days of Cash in Bank | 2.0 Days | Employee Avg Hourly Wages | $39.35 |
Balance Sheet | Income Statement | ||||
Current Assets | $89,101,000 | Total Charges | $2,518,137,574 | ||
Fixed Assets | $10,580,000 | Contract Allowance | $2,384,731,836; | 94.7% | |
Other Assets | $28,567,000 | Operating Revenue | $133,405,738 | 5.3% | |
Total Assets | $128,248,000 | Operating Expenses | $186,738,738 | 140.0% | |
Current Liabilities | $97,166,000 | Operating Margin | ($53,333,000) | -40.0% | |
Long Term Liabilities | $18,168,000 | Other Income | $39,599,000 | 29.7% | |
Total Equity | $12,914,000 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $128,248,000 | Net Profit or Loss | ($13,734,000) | -10.3% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $21,440,606 | $248,481,922 | 0.0863 |
31 | Intensive Care Unit | $6,083,718 | $27,526,000 | 0.2210 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $5,542,503 | $37,266,109 | 0.1487 |
44 | Skilled Nursing Care | $4,359,451 | $67,788,000 | 0.0643 |
50 | Operating Room | $13,919,122 | $78,273,526 | 0.1778 |
51 | Recovery Room | $2,252,872 | $7,621,975 | 0.2956 |
52 | Labor and Delivery Room | $5,823,584 | $10,705,521 | 0.5440 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $7,564,453 | 13 | Nursing Administration | $3,540,747 |
02,03 | Captial Related - Movable Equipment | $767,399 | 14 | Central Services and Supply | $1,657,468 |
04 | Employee Benefits | $13,873,001 | 15 | Pharmacy | $3,004,379 |
05 | Administrative and General | $35,725,680 | 16 | Medical Records and Medical Library | $843,290 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
07 | Operation of Plant | $8,656,082 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $3,254,627 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $3,461,267 | 20,21,22,23 | Education Programs | $4,362,681 |
Total General Service Cost Centers | $86,711,074 |