| CAPITAL HEALTH MEDICAL CENTER - HOPEWELL | Hospital POS Number | 310044 |
| ONE CAPITAL WAY | Hospital Control | Nonprofit - Other |
| HOPEWELL , NJ 08534 | Hospital Type | General Short Term |
| MERCER | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 154 | ||
| Cost Report 776260 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.2 | Patient Occupancy Percent | 78.7% | ||
| Days to Collect in AR | 58.4 Days | Avg Length of Stay (LOS) | 5.4 Days | ||
| Avg AP Payment Days | 33.6 Days | Medicare LOS | 5.6 Days | ||
| Days of Cash in Bank | 22.0 Days | Employee Avg Hourly Wages | $56.24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $240,187,899 | Total Charges | $8,659,781,979 | ||
| Fixed Assets | $414,694,368 | Contract Allowance | $7,840,451,001; | 90.5% | |
| Other Assets | $377,517,699 | Operating Revenue | $819,330,978 | 9.5% | |
| Total Assets | $1,032,399,966 | Operating Expenses | $790,364,655 | 96.5% | |
| Current Liabilities | $195,266,896 | Operating Margin | $28,966,323 | 3.5% | |
| Long Term Liabilities | $937,828,944 | Other Income | $16,688,204 | 2.0% | |
| Total Equity | ($100,695,874) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,032,399,966 | Net Profit or Loss | $45,654,527 | 5.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $65,610,402 | $1,267,840,036 | 0.0517 |
| 31 | Intensive Care Unit | $19,615,697 | $185,446,823 | 0.1058 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,688,146 | $75,643,677 | 0.0355 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $43,996,373 | $804,333,388 | 0.0547 |
| 51 | Recovery Room | $6,772,696 | $82,885,995 | 0.0817 |
| 52 | Labor and Delivery Room | $14,740,415 | $52,719,475 | 0.2796 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $39,893,027 | 13 | Nursing Administration | $7,563,923 |
| 02,03 | Captial Related - Movable Equipment | $17,825,660 | 14 | Central Services and Supply | $5,292,665 |
| 04 | Employee Benefits | $52,458,607 | 15 | Pharmacy | $7,245,681 |
| 05 | Administrative and General | $79,905,629 | 16 | Medical Records and Medical Library | $4,113,717 |
| 06 | Maintenance and Repairs | $4,599,041 | 17 | Social Services | $2,325,529 |
| 07 | Operation of Plant | $12,064,168 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,393,574 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,640,589 | 20,21,22,23 | Education Programs | $4,812,937 |
| Total General Service Cost Centers | $250,134,747 |