| ACUITY SPECIALTY HOSPITAL OF NEW JERSEY | Hospital POS Number | 312023 |
| 1925 PACIFIC AVENUE 5TH FLOOR | Hospital Control | Proprietary - Corporation |
| ATLANTIC CITY , NJ 08401 | Hospital Type | General Long Term |
| ATLANTIC | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 30 | ||
| Cost Report 797298 8/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.0 | Patient Occupancy Percent | 67.3% | ||
| Days to Collect in AR | 82.5 Days | Avg Length of Stay (LOS) | 28.7 Days | ||
| Avg AP Payment Days | 55.1 Days | Medicare LOS | 29.2 Days | ||
| Days of Cash in Bank | 80.7 Days | Employee Avg Hourly Wages | $50.68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $7,960,695 | Total Charges | $182,836,558 | ||
| Fixed Assets | $1,834,572 | Contract Allowance | $165,926,498; | 90.8% | |
| Other Assets | $3,017,491 | Operating Revenue | $16,910,060 | 9.2% | |
| Total Assets | $12,812,758 | Operating Expenses | $17,448,589 | 103.2% | |
| Current Liabilities | $2,627,845 | Operating Margin | ($538,529) | -3.2% | |
| Long Term Liabilities | $2,100,043 | Other Income | $909,457 | 5.4% | |
| Total Equity | $8,084,870 | Other Expense | ($155,373) | -0.9% | |
| Total Liabilities and Equity | $12,812,758 | Net Profit or Loss | $526,301 | 3.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $9,940,480 | $122,068,842 | 0.0814 |
| 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 | $576,671 | $2,213,446 | 0.2605 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $665,832 | 13 | Nursing Administration | $690,979 |
| 02,03 | Captial Related - Movable Equipment | $492,434 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $19,447 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,514,864 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $115,294 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $197,221 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $214,454 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $5,910,525 |