| LAWRENCE REHABILITATION HOSPITAL | Hospital POS Number | 313027 |
| 2381 LAWRENCEVILLE RD. | Hospital Control | Nonprofit - Church |
| LAWRENCEVILLE , NJ 08648 | Hospital Type | Rehabilitation |
| MERCER | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 60 | ||
| Cost Report 748014 1/31/2023 for 396 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 8.5 | Patient Occupancy Percent | 49.3% | ||
| Days to Collect in AR | 16.6 Days | Avg Length of Stay (LOS) | 18.1 Days | ||
| Avg AP Payment Days | 9.0 Days | Medicare LOS | 16.3 Days | ||
| Days of Cash in Bank | 335.7 Days | Employee Avg Hourly Wages | $39.75 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $28,132,035 | Total Charges | $52,739,782 | ||
| Fixed Assets | $0 | Contract Allowance | $27,838,963; | 52.8% | |
| Other Assets | $0 | Operating Revenue | $24,900,819 | 47.2% | |
| Total Assets | $28,132,035 | Operating Expenses | $31,648,021 | 127.1% | |
| Current Liabilities | $3,300,028 | Operating Margin | ($6,747,202) | -27.1% | |
| Long Term Liabilities | $13,415,990 | Other Income | $20,089,505 | 80.7% | |
| Total Equity | $11,416,017 | Other Expense | $71,202 | 0.3% | |
| Total Liabilities and Equity | $28,132,035 | Net Profit or Loss | $13,271,101 | 53.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $8,256,873 | $12,675,744 | 0.6514 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $9,985,447 | $7,008,336 | 1.4248 |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,315,611 | 13 | Nursing Administration | $1,239,735 |
| 02,03 | Captial Related - Movable Equipment | $325,507 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $4,917,685 | 15 | Pharmacy | $605,862 |
| 05 | Administrative and General | $6,061,261 | 16 | Medical Records and Medical Library | $251,820 |
| 06 | Maintenance and Repairs | $1,180,772 | 17 | Social Services | $387,974 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $591,978 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,714,239 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $18,592,444 |