| ATLANTICARE REGIONAL MEDICAL CENTER - CITY CAMPUS | Hospital POS Number | 310064 |
| 65 W. JIMMIE LEEDS ROAD | Hospital Control | Nonprofit - Other |
| POMONA , NJ 08240 | Hospital Type | General Short Term |
| ATLANTIC | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 462 | ||
| Cost Report 776759 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 | 64.4% | ||
| Days to Collect in AR | 86.8 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 55.2 Days | Medicare LOS | 5.1 Days | ||
| Days of Cash in Bank | 13.3 Days | Employee Avg Hourly Wages | $41.78 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $510,664,023 | Total Charges | $3,807,758,737 | ||
| Fixed Assets | $355,057,742 | Contract Allowance | $2,971,484,078; | 78.0% | |
| Other Assets | $988,781,492 | Operating Revenue | $836,274,659 | 22.0% | |
| Total Assets | $1,854,503,257 | Operating Expenses | $854,104,912 | 102.1% | |
| Current Liabilities | $401,037,866 | Operating Margin | ($17,830,253) | -2.1% | |
| Long Term Liabilities | $425,572,496 | Other Income | $151,982,087 | 18.2% | |
| Total Equity | $1,027,892,895 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,854,503,257 | Net Profit or Loss | $134,151,834 | 16.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $166,725,410 | $544,934,461 | 0.3060 |
| 31 | Intensive Care Unit | $30,105,974 | $109,683,599 | 0.2745 |
| 32 | Coronary Care Unit | $7,667,214 | $26,288,737 | 0.2917 |
| 43 | Nursery | $2,854,656 | $13,378,562 | 0.2134 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $73,519,483 | $344,331,262 | 0.2135 |
| 51 | Recovery Room | $3,939,610 | $50,092,589 | 0.0786 |
| 52 | Labor and Delivery Room | $11,892,133 | $32,058,558 | 0.3710 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $21,812,773 | 13 | Nursing Administration | $10,362,613 |
| 02,03 | Captial Related - Movable Equipment | $22,102,115 | 14 | Central Services and Supply | $5,707,738 |
| 04 | Employee Benefits | $76,772,984 | 15 | Pharmacy | $30,150,029 |
| 05 | Administrative and General | $103,268,065 | 16 | Medical Records and Medical Library | $6,090,544 |
| 06 | Maintenance and Repairs | $6,752,766 | 17 | Social Services | $4,593,365 |
| 07 | Operation of Plant | $13,956,842 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $9,575,863 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $8,863,486 | 20,21,22,23 | Education Programs | $6,363,970 |
| Total General Service Cost Centers | $326,373,153 |