| 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 762828 8/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.4 | Patient Occupancy Percent | 67.4% | ||
| Days to Collect in AR | 43.9 Days | Avg Length of Stay (LOS) | 28.8 Days | ||
| Avg AP Payment Days | 47.9 Days | Medicare LOS | 28.3 Days | ||
| Days of Cash in Bank | 109.2 Days | Employee Avg Hourly Wages | $48.37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,346,588 | Total Charges | $156,657,873 | ||
| Fixed Assets | $1,917,652 | Contract Allowance | $135,607,970; | 86.6% | |
| Other Assets | $1,098,782 | Operating Revenue | $21,049,903 | 13.4% | |
| Total Assets | $11,363,022 | Operating Expenses | $18,658,633 | 88.6% | |
| Current Liabilities | $2,447,308 | Operating Margin | $2,391,270 | 11.4% | |
| Long Term Liabilities | $169,363 | Other Income | $961,574 | 4.6% | |
| Total Equity | $8,746,351 | Other Expense | ($50,137) | -0.2% | |
| Total Liabilities and Equity | $11,363,022 | Net Profit or Loss | $3,402,981 | 16.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $10,305,985 | $106,452,443 | 0.0968 |
| 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 | $643,647 | $2,943,315 | 0.2187 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $543,163 | 13 | Nursing Administration | $680,230 |
| 02,03 | Captial Related - Movable Equipment | $1,244,600 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $20,796 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $3,001,648 | 16 | Medical Records and Medical Library | $33,938 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $96,246 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $235,196 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $215,984 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $6,071,801 |